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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : FFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | FFC |
| Siren | 881538599 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 6150 |
| Management number | 2020B00114 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82500 Vigueron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 780.00 | 3 959.00 | 20 821.00 | 24 780.00 |
044 Total Fixed Assets | 24 780.00 | 3 959.00 | 20 821.00 | 24 780.00 |
050 Raw materials, supplies, in progress | 5 234.00 | 5 234.00 | 5 234.00 | |
068 Receivables – Trade and related accounts | 8 559.00 | 8 559.00 | 8 559.00 | |
072 Receivables – Other | 1 973.00 | 1 973.00 | 1 973.00 | |
084 Cash | 25 920.00 | 25 920.00 | 25 920.00 | |
096 Total Current Assets + Prepaid Expenses | 41 686.00 | 41 686.00 | 41 686.00 | |
110 Total Assets | 66 465.00 | 3 959.00 | 62 507.00 | 66 465.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 765.00 | |||
142 Total Equity - Total I | 15 765.00 | |||
156 Loans and similar debts | 32 237.00 | |||
166 Suppliers and related accounts | 10 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 4 161.00 | |||
176 Total debts | 46 742.00 | |||
180 Liabilities Total | 62 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 780.00 | |||
195 Of which payables due in more than one year | 24 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 196.00 | 143 196.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 143 201.00 | 143 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 801.00 | 47 801.00 | ||
240 Inventory changes (raw materials and supplies) | -5 234.00 | -5 234.00 | ||
242 Other external expenses | 46 570.00 | 46 570.00 | ||
244 Taxes, duties and similar payments | 1 117.00 | 1 117.00 | ||
250 Staff compensation | 24 757.00 | 24 757.00 | ||
252 Social security contributions | 13 042.00 | 13 042.00 | ||
254 Depreciation and amortization | 3 959.00 | 3 959.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 132 015.00 | 132 015.00 | ||
270 Operating profit | 11 186.00 | 11 186.00 | ||
294 Financial expenses | 421.00 | 421.00 | ||
310 Profit or loss | 10 765.00 | 10 765.00 | ||
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