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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : FOCH 2208
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | FOCH 2208 |
| Siren | 823605118 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 4155 |
| Management number | 2016B00321 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42153 Riorges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 097.00 | 24 097.00 | 24 097.00 | |
044 Total Fixed Assets | 24 097.00 | 24 097.00 | 24 097.00 | |
060 Merchandise inventory | 21 600.00 | 21 600.00 | 21 600.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 54 103.00 | 54 103.00 | 54 103.00 | |
084 Cash | 76 299.00 | 76 299.00 | 76 299.00 | |
096 Total Current Assets + Prepaid Expenses | 152 002.00 | 152 002.00 | 152 002.00 | |
110 Total Assets | 176 100.00 | 176 100.00 | 176 100.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -138 979.00 | |||
136 Profit for the Year | 230 575.00 | |||
140 Regulated Provisions | 420.00 | |||
142 Total Equity - Total I | 93 016.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 60 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 471.00 | |||
172 Other debts | 22 630.00 | |||
176 Total debts | 83 083.00 | |||
180 Liabilities Total | 176 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 082.00 | |||
199 Of which current accounts of debit partners | 10 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 697.00 | |||
230 Other income | 245 403.00 | 245 403.00 | ||
232 Total operating income excluding VAT | 245 403.00 | 54 697.00 | 245 403.00 | |
234 Purchases of goods (including customs duties) | 64 317.00 | |||
236 Inventory change (goods) | -9 630.00 | |||
242 Other external expenses | 7 014.00 | 55 494.00 | 7 014.00 | |
250 Staff compensation | 7 249.00 | 44 832.00 | 7 249.00 | |
252 Social security contributions | 144.00 | 144.00 | ||
264 Total operating expenses | 14 407.00 | 155 013.00 | 14 407.00 | |
270 Operating profit | 230 995.00 | -100 315.00 | 230 995.00 | |
300 Exceptional expenses | 420.00 | 420.00 | ||
306 Income tax's | 34 504.00 | |||
310 Profit or loss | 230 575.00 | -134 819.00 | 230 575.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 082.00 | 22 082.00 | ||
490 Total Fixed Assets (Gross Value) | 2 015.00 | 2 015.00 | ||
492 Total Fixed Assets (Increases) | 22 082.00 | 22 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 420.00 | 420.00 | ||
682 INCREASES Total Statement of Provisions | 420.00 | 420.00 | ||
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