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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : FORAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | FORAT |
| Siren | 528947583 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 28144 |
| Management number | 2010B04228 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 500.00 | 28 500.00 | 28 500.00 | |
028 Tangible Assets | 3 625.00 | 3 625.00 | 3 625.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 33 925.00 | 3 625.00 | 30 300.00 | 33 925.00 |
060 Merchandise inventory | 4 050.00 | 4 050.00 | 4 050.00 | |
072 Receivables – Other | 2 839.00 | 2 839.00 | 2 839.00 | |
096 Total Current Assets + Prepaid Expenses | 6 889.00 | 6 889.00 | 6 889.00 | |
110 Total Assets | 40 815.00 | 3 625.00 | 37 189.00 | 40 815.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 22 152.00 | |||
136 Profit for the Year | -441.00 | |||
142 Total Equity - Total I | 21 821.00 | |||
156 Loans and similar debts | 3 268.00 | |||
166 Suppliers and related accounts | 10 219.00 | |||
172 Other debts | 1 881.00 | |||
176 Total debts | 15 368.00 | |||
180 Liabilities Total | 37 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 686.00 | 160 678.00 | 144 686.00 | |
230 Other income | 15.00 | 12.00 | 15.00 | |
232 Total operating income excluding VAT | 144 702.00 | 160 690.00 | 144 702.00 | |
234 Purchases of goods (including customs duties) | 109 664.00 | 123 315.00 | 109 664.00 | |
236 Inventory change (goods) | 270.00 | -1 119.00 | 270.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 44.00 | 74.00 | |
242 Other external expenses | 22 874.00 | 23 737.00 | 22 874.00 | |
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 632.00 | 760.00 | 632.00 | |
250 Staff compensation | 10 215.00 | 9 534.00 | 10 215.00 | |
252 Social security contributions | 1 414.00 | 1 660.00 | 1 414.00 | |
264 Total operating expenses | 145 142.00 | 157 939.00 | 145 142.00 | |
270 Operating profit | -441.00 | 2 751.00 | -441.00 | |
306 Income tax's | 413.00 | |||
310 Profit or loss | -441.00 | 2 338.00 | -441.00 | |
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