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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : FRENCH TOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | FRENCH TOUCH |
| Siren | 511700551 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 1415 |
| Management number | 2009B00730 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 30 753.00 | 29 701.00 | 1 053.00 | 30 753.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 40 153.00 | 29 701.00 | 10 453.00 | 40 153.00 |
050 Raw materials, supplies, in progress | 45.00 | 45.00 | 45.00 | |
060 Merchandise inventory | 1 418.00 | 1 418.00 | 1 418.00 | |
072 Receivables – Other | 12 577.00 | 12 577.00 | 12 577.00 | |
084 Cash | 6 260.00 | 6 260.00 | 6 260.00 | |
092 Prepaid expenses | 1 951.00 | 1 951.00 | 1 951.00 | |
096 Total Current Assets + Prepaid Expenses | 22 251.00 | 22 251.00 | 22 251.00 | |
110 Total Assets | 62 404.00 | 29 701.00 | 32 704.00 | 62 404.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 365.00 | |||
136 Profit for the Year | 14 552.00 | |||
142 Total Equity - Total I | 16 187.00 | |||
156 Loans and similar debts | 9 053.00 | |||
166 Suppliers and related accounts | 1 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 004.00 | |||
172 Other debts | 5 949.00 | |||
176 Total debts | 16 516.00 | |||
180 Liabilities Total | 32 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 614.00 | |||
195 Of which payables due in more than one year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 850.00 | 141 311.00 | 73 850.00 | |
226 Operating subsidies received | 45 816.00 | 45 816.00 | ||
230 Other income | 866.00 | 1 091.00 | 866.00 | |
232 Total operating income excluding VAT | 120 532.00 | 142 403.00 | 120 532.00 | |
234 Purchases of goods (including customs duties) | 29 233.00 | 56 687.00 | 29 233.00 | |
236 Inventory change (goods) | 2 675.00 | 7.00 | 2 675.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 471.00 | 5 062.00 | 2 471.00 | |
240 Inventory changes (raw materials and supplies) | 135.00 | -3.00 | 135.00 | |
242 Other external expenses | 31 973.00 | 37 879.00 | 31 973.00 | |
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 1 403.00 | 2 841.00 | 1 403.00 | |
250 Staff compensation | 32 686.00 | 28 212.00 | 32 686.00 | |
252 Social security contributions | 1 240.00 | 1 470.00 | 1 240.00 | |
254 Depreciation and amortization | 221.00 | 1 140.00 | 221.00 | |
262 Other expenses | 804.00 | 949.00 | 804.00 | |
264 Total operating expenses | 102 841.00 | 134 243.00 | 102 841.00 | |
270 Operating profit | 17 691.00 | 8 159.00 | 17 691.00 | |
290 Exceptional income | 350.00 | 1 676.00 | 350.00 | |
294 Financial expenses | 288.00 | 430.00 | 288.00 | |
300 Exceptional expenses | 3 200.00 | 5 388.00 | 3 200.00 | |
306 Income tax's | 195.00 | |||
310 Profit or loss | 14 552.00 | 3 823.00 | 14 552.00 | |
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