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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : FDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-09-30 | Simplified |
| Name | FDB |
| Siren | 840160246 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 4888 |
| Management number | 2019B06374 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 880.00 | 2 880.00 | 2 880.00 | |
040 Financial Assets | 2 140.00 | 2 140.00 | 2 140.00 | |
044 Total Fixed Assets | 5 020.00 | 2 880.00 | 2 140.00 | 5 020.00 |
060 Merchandise inventory | 13 843.00 | 13 843.00 | 13 843.00 | |
068 Receivables – Trade and related accounts | 11 040.00 | 11 040.00 | 11 040.00 | |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 15 446.00 | 15 446.00 | 15 446.00 | |
096 Total Current Assets + Prepaid Expenses | 40 787.00 | 40 787.00 | 40 787.00 | |
110 Total Assets | 45 807.00 | 2 880.00 | 42 927.00 | 45 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 606.00 | |||
142 Total Equity - Total I | 30 606.00 | |||
166 Suppliers and related accounts | 7 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 490.00 | |||
172 Other debts | 4 490.00 | |||
176 Total debts | 12 321.00 | |||
180 Liabilities Total | 42 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 237 005.00 | 237 005.00 | ||
230 Other income | 210.00 | 210.00 | ||
232 Total operating income excluding VAT | 237 215.00 | 237 215.00 | ||
234 Purchases of goods (including customs duties) | 118 483.00 | 118 483.00 | ||
236 Inventory change (goods) | -13 843.00 | -13 843.00 | ||
242 Other external expenses | 37 976.00 | 37 976.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
250 Staff compensation | 41 238.00 | 41 238.00 | ||
252 Social security contributions | 17 316.00 | 17 316.00 | ||
264 Total operating expenses | 202 384.00 | 202 384.00 | ||
270 Operating profit | 34 831.00 | 34 831.00 | ||
300 Exceptional expenses | 5 225.00 | 5 225.00 | ||
310 Profit or loss | 29 606.00 | 29 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 880.00 | 2 880.00 | ||
482 INCREASES Financial Assets | 2 140.00 | 2 140.00 | ||
492 Total Fixed Assets (Increases) | 5 020.00 | 5 020.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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