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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : FK NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | FK NEGOCE |
| Siren | 830747267 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 8808 |
| Management number | 2017B00551 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 76 748.00 | 76 748.00 | 76 748.00 | |
072 Receivables – Other | 5 064.00 | 5 064.00 | 5 064.00 | |
084 Cash | 8 619.00 | 8 619.00 | 8 619.00 | |
092 Prepaid expenses | 18 500.00 | 18 500.00 | 18 500.00 | |
096 Total Current Assets + Prepaid Expenses | 108 930.00 | 108 930.00 | 108 930.00 | |
110 Total Assets | 114 930.00 | 114 930.00 | 114 930.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 132.00 | |||
136 Profit for the Year | 12 394.00 | |||
142 Total Equity - Total I | 12 261.00 | |||
156 Loans and similar debts | 700.00 | |||
166 Suppliers and related accounts | 65 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 376.00 | |||
172 Other debts | 20 507.00 | |||
174 Prepaid income | 15 600.00 | |||
176 Total debts | 102 669.00 | |||
180 Liabilities Total | 114 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 184.00 | 74 121.00 | 4 184.00 | |
218 Production of services sold - France | 156 723.00 | 24 550.00 | 156 723.00 | |
230 Other income | 100.00 | |||
232 Total operating income excluding VAT | 160 908.00 | 98 771.00 | 160 908.00 | |
234 Purchases of goods (including customs duties) | 57 403.00 | |||
236 Inventory change (goods) | 23 249.00 | -5 851.00 | 23 249.00 | |
242 Other external expenses | 121 890.00 | 59 554.00 | 121 890.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 1 438.00 | 1 438.00 | ||
262 Other expenses | 210.00 | 21.00 | 210.00 | |
264 Total operating expenses | 146 787.00 | 111 127.00 | 146 787.00 | |
270 Operating profit | 14 121.00 | -12 356.00 | 14 121.00 | |
280 Financial income | 42.00 | |||
300 Exceptional expenses | 1 462.00 | 35.00 | 1 462.00 | |
306 Income tax's | 265.00 | 265.00 | ||
310 Profit or loss | 12 394.00 | -12 391.00 | 12 394.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 308.00 | 308.00 | ||
378 Amount of deductible VAT on goods and services | 465.00 | 465.00 | ||
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