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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : FPPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | FPPB |
| Siren | 829188549 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4607 |
| Management number | 2017B00550 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 820.00 | 66 820.00 | 66 820.00 | |
014 Intangible Assets - Other | 3 634.00 | 1 817.00 | 1 817.00 | 3 634.00 |
028 Tangible Assets | 25 717.00 | 8 228.00 | 17 489.00 | 25 717.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 97 371.00 | 10 045.00 | 87 326.00 | 97 371.00 |
050 Raw materials, supplies, in progress | 170.00 | 170.00 | 170.00 | |
060 Merchandise inventory | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 1 066.00 | 1 066.00 | 1 066.00 | |
084 Cash | 1 385.00 | 1 385.00 | 1 385.00 | |
096 Total Current Assets + Prepaid Expenses | 2 740.00 | 2 740.00 | 2 740.00 | |
110 Total Assets | 100 111.00 | 10 045.00 | 90 066.00 | 100 111.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 143.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 1 241.00 | |||
156 Loans and similar debts | 62 389.00 | |||
166 Suppliers and related accounts | 2 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 935.00 | |||
172 Other debts | 24 375.00 | |||
176 Total debts | 88 825.00 | |||
180 Liabilities Total | 90 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 537.00 | |||
195 Of which payables due in more than one year | 51 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 391.00 | 1 072.00 | 4 391.00 | |
214 Production of goods sold - France | 53 792.00 | 28 926.00 | 53 792.00 | |
230 Other income | 187.00 | 187.00 | ||
232 Total operating income excluding VAT | 58 369.00 | 29 999.00 | 58 369.00 | |
234 Purchases of goods (including customs duties) | 1 404.00 | 616.00 | 1 404.00 | |
236 Inventory change (goods) | -40.00 | -80.00 | -40.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 907.00 | 10 716.00 | 21 907.00 | |
240 Inventory changes (raw materials and supplies) | -60.00 | -110.00 | -60.00 | |
242 Other external expenses | 26 101.00 | 14 569.00 | 26 101.00 | |
243 (including business tax) | -197 111.00 | -197 111.00 | ||
244 Taxes, duties and similar payments | 1 441.00 | 392.00 | 1 441.00 | |
254 Depreciation and amortization | 7 353.00 | 2 692.00 | 7 353.00 | |
262 Other expenses | 42.00 | |||
264 Total operating expenses | 58 107.00 | 28 837.00 | 58 107.00 | |
270 Operating profit | 262.00 | 1 162.00 | 262.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 2 223.00 | 876.00 | 2 223.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 6.00 | 43.00 | 6.00 | |
310 Profit or loss | -2.00 | 243.00 | -2.00 | |
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