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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : FH 56
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| Name | FH 56 |
| Siren | 881799985 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2023/001046 |
| Management number | 2020B00216 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 720.00 | 7 677.00 | 41 043.00 | 48 720.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 48 735.00 | 7 677.00 | 41 058.00 | 48 735.00 |
068 Receivables – Trade and related accounts | 117 188.00 | 117 188.00 | 117 188.00 | |
072 Receivables – Other | 46 418.00 | 46 418.00 | 46 418.00 | |
084 Cash | 41 743.00 | 41 743.00 | 41 743.00 | |
096 Total Current Assets + Prepaid Expenses | 205 350.00 | 205 350.00 | 205 350.00 | |
110 Total Assets | 254 085.00 | 7 677.00 | 246 408.00 | 254 085.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 30 539.00 | |||
136 Profit for the Year | 73 604.00 | |||
142 Total Equity - Total I | 104 643.00 | |||
166 Suppliers and related accounts | 23 601.00 | |||
172 Other debts | 118 164.00 | |||
176 Total debts | 141 765.00 | |||
180 Liabilities Total | 246 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 482 860.00 | 482 860.00 | ||
230 Other income | 1 856.00 | 1 856.00 | ||
232 Total operating income excluding VAT | 484 717.00 | 484 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 134 291.00 | 134 291.00 | ||
242 Other external expenses | 121 815.00 | 121 815.00 | ||
250 Staff compensation | 92 989.00 | 92 989.00 | ||
252 Social security contributions | 39 399.00 | 39 399.00 | ||
262 Other expenses | 673.00 | 673.00 | ||
264 Total operating expenses | 389 168.00 | 389 168.00 | ||
270 Operating profit | 95 549.00 | 95 549.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
306 Income tax's | 21 799.00 | 21 799.00 | ||
310 Profit or loss | 73 604.00 | 73 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 212.00 | 8 212.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 833.00 | 5 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 967.00 | 3 967.00 | ||
490 Total Fixed Assets (Gross Value) | 30 723.00 | 30 723.00 | ||
492 Total Fixed Assets (Increases) | 18 013.00 | 18 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 693.00 | 13 693.00 | ||
378 Amount of deductible VAT on goods and services | 37 569.00 | 37 569.00 | ||
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