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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : FVINUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| 2019-02-26 | Public | 2018-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | FVINUX |
| Siren | 539354449 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 5261 |
| Management number | 2012B00147 |
| Activity code | 4725Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 597.00 | 1 597.00 | 1 597.00 | |
028 Tangible Assets | 34 772.00 | 20 806.00 | 13 966.00 | 34 772.00 |
040 Financial Assets | 1 518.00 | 1 518.00 | 1 518.00 | |
044 Total Fixed Assets | 37 887.00 | 22 403.00 | 15 484.00 | 37 887.00 |
060 Merchandise inventory | 32 926.00 | 32 926.00 | 32 926.00 | |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 16 248.00 | 16 248.00 | 16 248.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 49 703.00 | 49 703.00 | 49 703.00 | |
110 Total Assets | 87 590.00 | 22 403.00 | 65 187.00 | 87 590.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | -1 229.00 | |||
136 Profit for the Year | 4 088.00 | |||
142 Total Equity - Total I | 13 859.00 | |||
166 Suppliers and related accounts | 18 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 012.00 | |||
172 Other debts | 32 662.00 | |||
176 Total debts | 51 328.00 | |||
180 Liabilities Total | 65 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 710.00 | 143 012.00 | 161 710.00 | |
230 Other income | 293.00 | 500.00 | 293.00 | |
232 Total operating income excluding VAT | 162 003.00 | 143 511.00 | 162 003.00 | |
234 Purchases of goods (including customs duties) | 96 135.00 | 97 900.00 | 96 135.00 | |
236 Inventory change (goods) | 546.00 | -3 971.00 | 546.00 | |
238 Purchases of raw materials and other supplies (including royalties | 720.00 | 539.00 | 720.00 | |
242 Other external expenses | 27 552.00 | 28 327.00 | 27 552.00 | |
243 (including business tax) | 1 363.00 | 1 363.00 | ||
244 Taxes, duties and similar payments | 2 286.00 | 2 163.00 | 2 286.00 | |
250 Staff compensation | 12 500.00 | 9 375.00 | 12 500.00 | |
252 Social security contributions | 5 935.00 | 3 977.00 | 5 935.00 | |
254 Depreciation and amortization | 2 384.00 | 2 384.00 | 2 384.00 | |
262 Other expenses | 135.00 | 267.00 | 135.00 | |
264 Total operating expenses | 148 193.00 | 140 960.00 | 148 193.00 | |
270 Operating profit | 13 810.00 | 2 551.00 | 13 810.00 | |
294 Financial expenses | 222.00 | |||
300 Exceptional expenses | 9 000.00 | 2 325.00 | 9 000.00 | |
306 Income tax's | 722.00 | 23.00 | 722.00 | |
310 Profit or loss | 4 088.00 | -18.00 | 4 088.00 | |
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