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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : FIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Simplified |
| Name | FIP |
| Siren | 830781449 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 957 |
| Management number | 2017B00900 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 29 800.00 | 29 800.00 | 29 800.00 | |
068 Receivables – Trade and related accounts | 3 946.00 | 3 946.00 | 3 946.00 | |
072 Receivables – Other | 7 557.00 | 7 557.00 | 7 557.00 | |
084 Cash | 14 944.00 | 14 944.00 | 14 944.00 | |
096 Total Current Assets + Prepaid Expenses | 56 247.00 | 56 247.00 | 56 247.00 | |
110 Total Assets | 56 247.00 | 56 247.00 | 56 247.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 139.00 | |||
136 Profit for the Year | -5 242.00 | |||
142 Total Equity - Total I | 8 197.00 | |||
156 Loans and similar debts | 16 000.00 | |||
166 Suppliers and related accounts | 4 903.00 | |||
172 Other debts | 27 148.00 | |||
176 Total debts | 48 051.00 | |||
180 Liabilities Total | 56 247.00 | |||
195 Of which payables due in more than one year | 16 000.00 | |||
199 Of which current accounts of debit partners | 5 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 470.00 | 149 124.00 | 193 470.00 | |
218 Production of services sold - France | 243.00 | |||
226 Operating subsidies received | 9 046.00 | |||
230 Other income | 1 500.00 | |||
232 Total operating income excluding VAT | 193 470.00 | 159 913.00 | 193 470.00 | |
234 Purchases of goods (including customs duties) | 104 299.00 | 85 383.00 | 104 299.00 | |
236 Inventory change (goods) | 18 200.00 | -9 000.00 | 18 200.00 | |
242 Other external expenses | 55 290.00 | 57 472.00 | 55 290.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 609.00 | 608.00 | 609.00 | |
24B (including equipment leasing) | 3 969.00 | 3 969.00 | ||
250 Staff compensation | 20 080.00 | 26 170.00 | 20 080.00 | |
252 Social security contributions | 234.00 | 2 920.00 | 234.00 | |
264 Total operating expenses | 198 712.00 | 163 554.00 | 198 712.00 | |
270 Operating profit | -5 242.00 | -3 641.00 | -5 242.00 | |
300 Exceptional expenses | 203.00 | |||
310 Profit or loss | -5 242.00 | -3 844.00 | -5 242.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 694.00 | 38 694.00 | ||
378 Amount of deductible VAT on goods and services | 19 763.00 | 19 763.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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