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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : FOOTING BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2017-09-22 | Public | 2015-12-31 | Complete |
| Name | FOOTING BUSINESS |
| Siren | 808920854 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 2309 |
| Management number | 2015B00025 |
| Activity code | 9311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 650.00 | 650.00 | 5 000.00 | 5 650.00 |
028 Tangible Assets | 34 027.00 | 16 406.00 | 17 621.00 | 34 027.00 |
044 Total Fixed Assets | 39 677.00 | 17 056.00 | 22 621.00 | 39 677.00 |
068 Receivables – Trade and related accounts | 2 779.00 | 2 779.00 | 2 779.00 | |
072 Receivables – Other | 1 870.00 | 1 870.00 | 1 870.00 | |
096 Total Current Assets + Prepaid Expenses | 4 649.00 | 4 649.00 | 4 649.00 | |
110 Total Assets | 44 326.00 | 17 056.00 | 27 270.00 | 44 326.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 137.00 | |||
136 Profit for the Year | 444.00 | |||
142 Total Equity - Total I | -5 592.00 | |||
156 Loans and similar debts | 24 030.00 | |||
166 Suppliers and related accounts | 7 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 810.00 | |||
172 Other debts | 1 458.00 | |||
176 Total debts | 32 862.00 | |||
180 Liabilities Total | 27 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
195 Of which payables due in more than one year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 383.00 | |||
218 Production of services sold - France | 32 882.00 | 33 594.00 | 32 882.00 | |
230 Other income | 37.00 | 1 092.00 | 37.00 | |
232 Total operating income excluding VAT | 32 918.00 | 35 069.00 | 32 918.00 | |
234 Purchases of goods (including customs duties) | 217.00 | |||
242 Other external expenses | 23 187.00 | 30 009.00 | 23 187.00 | |
244 Taxes, duties and similar payments | 673.00 | 358.00 | 673.00 | |
254 Depreciation and amortization | 6 470.00 | 3 573.00 | 6 470.00 | |
262 Other expenses | 1 658.00 | 4 681.00 | 1 658.00 | |
264 Total operating expenses | 31 988.00 | 38 838.00 | 31 988.00 | |
270 Operating profit | 931.00 | -3 769.00 | 931.00 | |
280 Financial income | 331.00 | 331.00 | ||
294 Financial expenses | 518.00 | 379.00 | 518.00 | |
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | 444.00 | -4 148.00 | 444.00 | |
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