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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : FRIENDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | FRIENDS |
| Siren | 830442620 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 7841 |
| Management number | 2017B14746 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 29 623.00 | 6 955.00 | 22 668.00 | 29 623.00 |
040 Financial Assets | 4 713.00 | 4 713.00 | 4 713.00 | |
044 Total Fixed Assets | 54 335.00 | 6 955.00 | 47 380.00 | 54 335.00 |
050 Raw materials, supplies, in progress | 2 306.00 | 2 306.00 | 2 306.00 | |
072 Receivables – Other | 6 056.00 | 6 056.00 | 6 056.00 | |
084 Cash | 32 502.00 | 32 502.00 | 32 502.00 | |
096 Total Current Assets + Prepaid Expenses | 40 864.00 | 40 864.00 | 40 864.00 | |
110 Total Assets | 95 200.00 | 6 955.00 | 88 245.00 | 95 200.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 050.00 | |||
136 Profit for the Year | 9 511.00 | |||
142 Total Equity - Total I | 4 461.00 | |||
166 Suppliers and related accounts | 8 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 629.00 | |||
172 Other debts | 74 895.00 | |||
176 Total debts | 83 784.00 | |||
180 Liabilities Total | 88 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 358.00 | 193 358.00 | ||
230 Other income | 4 167.00 | 4 167.00 | ||
232 Total operating income excluding VAT | 197 525.00 | 197 525.00 | ||
234 Purchases of goods (including customs duties) | 69 626.00 | 69 626.00 | ||
236 Inventory change (goods) | 3 221.00 | 3 221.00 | ||
242 Other external expenses | 49 054.00 | 49 054.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 891.00 | 891.00 | ||
250 Staff compensation | 56 410.00 | 56 410.00 | ||
252 Social security contributions | 5 871.00 | 5 871.00 | ||
254 Depreciation and amortization | 2 870.00 | 2 870.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 187 967.00 | 187 967.00 | ||
270 Operating profit | 9 558.00 | 9 558.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
310 Profit or loss | 9 511.00 | 9 511.00 | ||
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