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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : FFB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | FFB |
| Siren | 809511405 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 1702 |
| Management number | 2015B00165 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 25 362.00 | 13 803.00 | 11 559.00 | 25 362.00 |
040 Financial Assets | 5 821.00 | 5 821.00 | 5 821.00 | |
044 Total Fixed Assets | 126 183.00 | 13 803.00 | 112 380.00 | 126 183.00 |
060 Merchandise inventory | 10 642.00 | 10 642.00 | 10 642.00 | |
072 Receivables – Other | 13 666.00 | 13 666.00 | 13 666.00 | |
080 Sellable securities | ||||
084 Cash | 48 277.00 | 48 277.00 | 48 277.00 | |
092 Prepaid expenses | 3 024.00 | 3 024.00 | 3 024.00 | |
096 Total Current Assets + Prepaid Expenses | 75 610.00 | 75 610.00 | 75 610.00 | |
110 Total Assets | 201 793.00 | 13 803.00 | 187 990.00 | 201 793.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 30 632.00 | |||
136 Profit for the Year | 5 761.00 | |||
142 Total Equity - Total I | 38 043.00 | |||
156 Loans and similar debts | 32 626.00 | |||
166 Suppliers and related accounts | 16 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 610.00 | |||
172 Other debts | 100 850.00 | |||
176 Total debts | 149 947.00 | |||
180 Liabilities Total | 187 990.00 | |||
195 Of which payables due in more than one year | 25 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 324 001.00 | 330 945.00 | 324 001.00 | |
230 Other income | 8 892.00 | 5 883.00 | 8 892.00 | |
232 Total operating income excluding VAT | 332 893.00 | 336 828.00 | 332 893.00 | |
234 Purchases of goods (including customs duties) | 112 544.00 | 115 940.00 | 112 544.00 | |
236 Inventory change (goods) | -181.00 | -3 885.00 | -181.00 | |
242 Other external expenses | 76 996.00 | 78 591.00 | 76 996.00 | |
243 (including business tax) | 1 442.00 | 1 442.00 | ||
244 Taxes, duties and similar payments | 5 104.00 | 5 601.00 | 5 104.00 | |
250 Staff compensation | 101 257.00 | 85 887.00 | 101 257.00 | |
252 Social security contributions | 28 071.00 | 21 921.00 | 28 071.00 | |
254 Depreciation and amortization | 5 350.00 | 5 217.00 | 5 350.00 | |
262 Other expenses | 2 425.00 | 2 407.00 | 2 425.00 | |
264 Total operating expenses | 331 567.00 | 311 679.00 | 331 567.00 | |
270 Operating profit | 1 326.00 | 25 149.00 | 1 326.00 | |
294 Financial expenses | 1 061.00 | 955.00 | 1 061.00 | |
306 Income tax's | -5 496.00 | -11.00 | -5 496.00 | |
310 Profit or loss | 5 761.00 | 24 205.00 | 5 761.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 183.00 | 126 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 671.00 | 39 671.00 | ||
378 Amount of deductible VAT on goods and services | 34 515.00 | 34 515.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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