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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : FRANCE METIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | FRANCE METIERS |
| Siren | 830623658 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 4381 |
| Management number | 2017B00328 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 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 | |
014 Intangible Assets - Other | 2 471.00 | 1 437.00 | 1 034.00 | 2 471.00 |
028 Tangible Assets | 9 759.00 | 7 240.00 | 2 519.00 | 9 759.00 |
044 Total Fixed Assets | 32 230.00 | 8 677.00 | 23 553.00 | 32 230.00 |
060 Merchandise inventory | 34 769.00 | 34 769.00 | 34 769.00 | |
064 Advances and down payments on orders | 1 061.00 | 1 061.00 | 1 061.00 | |
068 Receivables – Trade and related accounts | 8 781.00 | 8 781.00 | 8 781.00 | |
072 Receivables – Other | 6 358.00 | 6 358.00 | 6 358.00 | |
084 Cash | 1 139.00 | 1 139.00 | 1 139.00 | |
096 Total Current Assets + Prepaid Expenses | 52 108.00 | 52 108.00 | 52 108.00 | |
110 Total Assets | 84 338.00 | 8 677.00 | 75 661.00 | 84 338.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 166.00 | |||
136 Profit for the Year | -8 152.00 | |||
142 Total Equity - Total I | 26 114.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 13 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 703.00 | |||
172 Other debts | 35 594.00 | |||
176 Total debts | 49 547.00 | |||
180 Liabilities Total | 75 661.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 206.00 | 104 206.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 15 849.00 | 15 849.00 | ||
232 Total operating income excluding VAT | 123 055.00 | 123 055.00 | ||
234 Purchases of goods (including customs duties) | 38 999.00 | 38 999.00 | ||
236 Inventory change (goods) | 8 692.00 | 8 692.00 | ||
242 Other external expenses | 32 177.00 | 32 177.00 | ||
244 Taxes, duties and similar payments | 1 920.00 | 1 920.00 | ||
250 Staff compensation | 39 531.00 | 39 531.00 | ||
252 Social security contributions | 8 687.00 | 8 687.00 | ||
254 Depreciation and amortization | 2 811.00 | 2 811.00 | ||
262 Other expenses | 107.00 | 107.00 | ||
264 Total operating expenses | 132 924.00 | 132 924.00 | ||
270 Operating profit | -9 869.00 | -9 869.00 | ||
290 Exceptional income | 1 812.00 | 1 812.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 1 996.00 | 1 996.00 | ||
306 Income tax's | -1 912.00 | -1 912.00 | ||
310 Profit or loss | -8 152.00 | -8 152.00 | ||
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