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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : FP MENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2020-03-31 | Simplified |
| 2019-02-25 | Public | 2018-03-31 | Simplified |
| 2017-12-29 | Public | 2016-03-31 | Simplified |
| 2017-10-04 | Public | 2015-03-31 | Simplified |
| Name | FP MENAGER |
| Siren | 499753176 |
| Closing | 2020-03-31 |
| Registry code | 8501 |
| Registration number | 15049 |
| Management number | 2007B01135 |
| Activity code | 9522Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85130 CHANVERRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 584.00 | 4 984.00 | 600.00 | 5 584.00 |
028 Tangible Assets | 61 702.00 | 42 824.00 | 18 878.00 | 61 702.00 |
040 Financial Assets | 10 675.00 | 10 675.00 | 10 675.00 | |
044 Total Fixed Assets | 77 961.00 | 47 808.00 | 30 154.00 | 77 961.00 |
060 Merchandise inventory | 175 605.00 | 175 605.00 | 175 605.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 274.00 | 1 274.00 | 1 274.00 | |
072 Receivables – Other | 32 666.00 | 32 666.00 | 32 666.00 | |
084 Cash | 122 037.00 | 122 037.00 | 122 037.00 | |
092 Prepaid expenses | 2 894.00 | 2 894.00 | 2 894.00 | |
096 Total Current Assets + Prepaid Expenses | 334 475.00 | 334 475.00 | 334 475.00 | |
110 Total Assets | 412 437.00 | 47 808.00 | 364 629.00 | 412 437.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 209 827.00 | |||
136 Profit for the Year | 31 897.00 | |||
142 Total Equity - Total I | 247 224.00 | |||
156 Loans and similar debts | 9 726.00 | |||
166 Suppliers and related accounts | 24 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 536.00 | |||
172 Other debts | 82 702.00 | |||
176 Total debts | 117 405.00 | |||
180 Liabilities Total | 364 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144.00 | |||
195 Of which payables due in more than one year | 2 331.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 144.00 | 144.00 | ||
490 Total Fixed Assets (Gross Value) | 86 178.00 | 86 178.00 | ||
492 Total Fixed Assets (Increases) | 144.00 | 144.00 | ||
494 Total Fixed Assets (Decreases) | 8 361.00 | 8 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 142 753.00 | 142 753.00 | ||
378 Amount of deductible VAT on goods and services | 40 318.00 | 40 318.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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