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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : FLORIDA PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | FLORIDA PRESSING |
| Siren | 827833658 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/001323 |
| Management number | 2017B00246 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66110 AMELIE-LES-BAINS-PALALDA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 450.00 | 23 450.00 | 23 450.00 | |
028 Tangible Assets | 14 265.00 | 12 518.00 | 1 747.00 | 14 265.00 |
044 Total Fixed Assets | 37 715.00 | 12 518.00 | 25 197.00 | 37 715.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 2 928.00 | 2 928.00 | 2 928.00 | |
084 Cash | 1 579.00 | 1 579.00 | 1 579.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 107.00 | 5 107.00 | 5 107.00 | |
110 Total Assets | 42 823.00 | 12 518.00 | 30 305.00 | 42 823.00 |
120 Share or Individual Capital | 35 500.00 | |||
126 Legal Reserve | 3 550.00 | |||
134 Retained Earnings | -6 950.00 | |||
136 Profit for the Year | -7 143.00 | |||
142 Total Equity - Total I | 24 957.00 | |||
166 Suppliers and related accounts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 103.00 | |||
172 Other debts | 5 310.00 | |||
176 Total debts | 5 347.00 | |||
180 Liabilities Total | 30 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 634.00 | 45 629.00 | 18 634.00 | |
230 Other income | 28.00 | 89.00 | 28.00 | |
232 Total operating income excluding VAT | 18 662.00 | 45 718.00 | 18 662.00 | |
238 Purchases of raw materials and other supplies (including royalties | 459.00 | 6 327.00 | 459.00 | |
240 Inventory changes (raw materials and supplies) | -600.00 | 596.00 | -600.00 | |
242 Other external expenses | 15 732.00 | 16 754.00 | 15 732.00 | |
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 1 115.00 | 588.00 | 1 115.00 | |
250 Staff compensation | 2 117.00 | 19 822.00 | 2 117.00 | |
252 Social security contributions | 2 498.00 | 4 874.00 | 2 498.00 | |
254 Depreciation and amortization | 4 481.00 | 4 471.00 | 4 481.00 | |
264 Total operating expenses | 25 803.00 | 53 433.00 | 25 803.00 | |
270 Operating profit | -7 141.00 | -7 715.00 | -7 141.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -7 143.00 | -7 715.00 | -7 143.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 715.00 | 37 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 727.00 | 3 727.00 | ||
378 Amount of deductible VAT on goods and services | 1 347.00 | 1 347.00 | ||
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