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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : FEI FEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | FEI FEI |
| Siren | 514551514 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 3470 |
| Management number | 2009B00363 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 15 543.00 | 9 348.00 | 6 195.00 | 15 543.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 62 343.00 | 9 348.00 | 52 995.00 | 62 343.00 |
060 Merchandise inventory | 981.00 | 981.00 | 981.00 | |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 3 507.00 | 3 507.00 | 3 507.00 | |
088 Cash | 19 860.00 | 19 860.00 | 19 860.00 | |
096 Total Current Assets + Prepaid Expenses | 25 016.00 | 25 016.00 | 25 016.00 | |
110 Total Assets | 87 359.00 | 9 348.00 | 78 011.00 | 87 359.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -77 370.00 | |||
136 Profit for the Year | -4 288.00 | |||
142 Total Equity - Total I | -72 857.00 | |||
166 Suppliers and related accounts | 9 130.00 | |||
172 Other debts | 141 739.00 | |||
176 Total debts | 150 868.00 | |||
180 Liabilities Total | 78 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 751.00 | 74 545.00 | 69 751.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 69 755.00 | 74 546.00 | 69 755.00 | |
234 Purchases of goods (including customs duties) | 13 701.00 | 14 718.00 | 13 701.00 | |
236 Inventory change (goods) | -514.00 | -17.00 | -514.00 | |
242 Other external expenses | 34 639.00 | 41 630.00 | 34 639.00 | |
244 Taxes, duties and similar payments | 1 917.00 | 2 190.00 | 1 917.00 | |
250 Staff compensation | 19 934.00 | 17 698.00 | 19 934.00 | |
252 Social security contributions | 3 562.00 | 2 007.00 | 3 562.00 | |
254 Depreciation and amortization | 803.00 | 243.00 | 803.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 74 043.00 | 78 475.00 | 74 043.00 | |
270 Operating profit | -4 288.00 | -3 929.00 | -4 288.00 | |
290 Exceptional income | 11 449.00 | |||
310 Profit or loss | -4 288.00 | 7 520.00 | -4 288.00 | |
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