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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : FEUCHIC DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | FEUCHIC DESIGN |
| Siren | 522563493 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 20326 |
| Management number | 2010B01211 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Weitbruch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 1 134.00 | 1 366.00 | 2 500.00 |
028 Tangible Assets | 21 760.00 | 21 760.00 | 21 760.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 24 275.00 | 22 894.00 | 1 381.00 | 24 275.00 |
060 Merchandise inventory | 28 925.00 | 28 925.00 | 28 925.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 24 260.00 | 24 260.00 | 24 260.00 | |
092 Prepaid expenses | 2 308.00 | 2 308.00 | 2 308.00 | |
096 Total Current Assets + Prepaid Expenses | 55 705.00 | 55 705.00 | 55 705.00 | |
110 Total Assets | 79 980.00 | 22 894.00 | 57 085.00 | 79 980.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 200.00 | |||
134 Retained Earnings | -48 635.00 | |||
136 Profit for the Year | -4 284.00 | |||
142 Total Equity - Total I | -11 719.00 | |||
156 Loans and similar debts | 30 073.00 | |||
166 Suppliers and related accounts | 33 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 302.00 | |||
172 Other debts | 5 236.00 | |||
176 Total debts | 68 805.00 | |||
180 Liabilities Total | 57 085.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 090.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 58 985.00 | 58 985.00 | ||
210 Sales of goods - France | 160 331.00 | 160 331.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 164 831.00 | 164 831.00 | ||
234 Purchases of goods (including customs duties) | 123 507.00 | 123 507.00 | ||
236 Inventory change (goods) | -15 432.00 | -15 432.00 | ||
242 Other external expenses | 35 197.00 | 35 197.00 | ||
244 Taxes, duties and similar payments | 5 463.00 | 5 463.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 8 852.00 | 8 852.00 | ||
254 Depreciation and amortization | 1 463.00 | 1 463.00 | ||
264 Total operating expenses | 168 050.00 | 168 050.00 | ||
270 Operating profit | -3 218.00 | -3 218.00 | ||
280 Financial income | 212.00 | 212.00 | ||
290 Exceptional income | 2 112.00 | 2 112.00 | ||
294 Financial expenses | 325.00 | 325.00 | ||
300 Exceptional expenses | 3 064.00 | 3 064.00 | ||
310 Profit or loss | -4 284.00 | -4 284.00 | ||
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