Grow your business safely with FULOSA MODE
All the information you need about FULOSA MODE to develop and secure your business in France
F
HOME >
CORPORATES
>
FULOSA MODE >
BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : FULOSA MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2015-12-31 | Simplified |
| Name | FULOSA MODE |
| Siren | 803872217 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2020/000576 |
| Management number | 2014B00994 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 208 620.00 | 208 620.00 | 208 620.00 | |
028 Tangible Assets | 15 127.00 | 11 125.00 | 4 002.00 | 15 127.00 |
040 Financial Assets | 9 030.00 | 9 030.00 | 9 030.00 | |
044 Total Fixed Assets | 232 777.00 | 11 125.00 | 221 652.00 | 232 777.00 |
060 Merchandise inventory | 6 089.00 | 6 089.00 | 6 089.00 | |
068 Receivables – Trade and related accounts | 870.00 | 870.00 | 870.00 | |
072 Receivables – Other | 497.00 | 497.00 | 497.00 | |
084 Cash | 26 375.00 | 26 375.00 | 26 375.00 | |
096 Total Current Assets + Prepaid Expenses | 33 831.00 | 33 831.00 | 33 831.00 | |
110 Total Assets | 266 608.00 | 11 125.00 | 255 483.00 | 266 608.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 32 261.00 | |||
136 Profit for the Year | 18 228.00 | |||
142 Total Equity - Total I | 59 288.00 | |||
156 Loans and similar debts | 69 184.00 | |||
166 Suppliers and related accounts | 9 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 694.00 | |||
172 Other debts | 117 159.00 | |||
176 Total debts | 196 195.00 | |||
180 Liabilities Total | 255 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 222 728.00 | 222 728.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 222 794.00 | 222 794.00 | ||
234 Purchases of goods (including customs duties) | 76 119.00 | 76 119.00 | ||
236 Inventory change (goods) | 12 411.00 | 12 411.00 | ||
242 Other external expenses | 55 173.00 | 55 173.00 | ||
243 (including business tax) | 2 782.00 | 2 782.00 | ||
244 Taxes, duties and similar payments | 9 051.00 | 9 051.00 | ||
24B (including equipment leasing) | 1 341.00 | 1 341.00 | ||
250 Staff compensation | 38 301.00 | 38 301.00 | ||
252 Social security contributions | 5 082.00 | 5 082.00 | ||
254 Depreciation and amortization | 2 651.00 | 2 651.00 | ||
262 Other expenses | 235.00 | 235.00 | ||
264 Total operating expenses | 199 022.00 | 199 022.00 | ||
270 Operating profit | 23 772.00 | 23 772.00 | ||
294 Financial expenses | 2 151.00 | 2 151.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 2 944.00 | 2 944.00 | ||
310 Profit or loss | 18 228.00 | 18 228.00 | ||
all companies in France
Complete and comprehensive database.
