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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : FORSIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-08-31 | Complete |
| 2022-09-07 | Public | 2021-08-31 | Complete |
| Name | FORSIM |
| Siren | 888335106 |
| Closing | 2022-08-31 |
| Registry code | 2901 |
| Registration number | 7887 |
| Management number | 2020B00666 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29280 Plouzané |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 345.00 | 3 753.00 | 5 591.00 | 9 345.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 9 545.00 | 3 753.00 | 5 791.00 | 9 545.00 |
BX Customers and related accounts | 36 503.00 | 36 503.00 | 36 503.00 | |
BZ Other receivables | 6 537.00 | 6 537.00 | 6 537.00 | |
CF Cash and cash equivalents | 113 183.00 | 113 183.00 | 113 183.00 | |
CJ TOTAL (II) | 156 224.00 | 156 224.00 | 156 224.00 | |
CO Grand total (0 to V) | 165 770.00 | 3 753.00 | 162 016.00 | 165 770.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 214.00 | 39 366.00 | 116 214.00 | |
DL TOTAL (I) | 126 214.00 | 49 366.00 | 126 214.00 | |
DY Tax and social security liabilities | 35 801.00 | 11 812.00 | 35 801.00 | |
EC TOTAL (IV) | 35 801.00 | 11 812.00 | 35 801.00 | |
EE Grand total (I to V) | 162 016.00 | 61 179.00 | 162 016.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 167 695.00 | |||
FJ Net sales | 167 695.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 167 703.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 14 059.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 434.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 495.00 | |||
GG - OPERATING RESULT (I - II) | 152 207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 152 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 41.00 | 41.00 | ||
HH Total exceptional expenses (VIII) | 41.00 | 41.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -41.00 | -41.00 | ||
HK Income tax | 35 951.00 | 8 311.00 | 35 951.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 167 703.00 | 60 099.00 | 167 703.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 488.00 | 20 732.00 | 51 488.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 116 214.00 | 39 366.00 | 116 214.00 | |
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