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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : FFYM 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | FFYM 13 |
| Siren | 802993857 |
| Closing | 2022-12-31 |
| Registry code | 1304 |
| Registration number | 1350 |
| Management number | 2014B00521 |
| Activity code | 4520A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 173 497.00 | 173 497.00 | 173 497.00 | |
014 Intangible Assets - Other | 3 600.00 | 3 600.00 | 3 600.00 | |
028 Tangible Assets | 227 287.00 | 157 197.00 | 70 090.00 | 227 287.00 |
040 Financial Assets | 4 852.00 | 4 852.00 | 4 852.00 | |
044 Total Fixed Assets | 409 236.00 | 160 797.00 | 248 439.00 | 409 236.00 |
050 Raw materials, supplies, in progress | 12 635.00 | 12 635.00 | 12 635.00 | |
060 Merchandise inventory | 4 978.00 | 4 978.00 | 4 978.00 | |
072 Receivables – Other | 4 433.00 | 4 433.00 | 4 433.00 | |
084 Cash | 34 322.00 | 34 322.00 | 34 322.00 | |
096 Total Current Assets + Prepaid Expenses | 56 368.00 | 56 368.00 | 56 368.00 | |
110 Total Assets | 465 604.00 | 160 797.00 | 304 807.00 | 465 604.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 43 820.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 21 236.00 | |||
142 Total Equity - Total I | 87 056.00 | |||
156 Loans and similar debts | 58 964.00 | |||
166 Suppliers and related accounts | 11 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 092.00 | |||
172 Other debts | 147 478.00 | |||
176 Total debts | 217 751.00 | |||
180 Liabilities Total | 304 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 562.00 | |||
195 Of which payables due in more than one year | 25 381.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 115.00 | 4 115.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 132.00 | 1 132.00 | ||
482 INCREASES Financial Assets | 315.00 | 315.00 | ||
490 Total Fixed Assets (Gross Value) | 403 674.00 | 403 674.00 | ||
492 Total Fixed Assets (Increases) | 5 562.00 | 5 562.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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