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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : FATUZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Public | 2016-03-31 | Simplified |
| Name | FATUZEN |
| Siren | 792320970 |
| Closing | 2016-03-31 |
| Registry code | 8501 |
| Registration number | 7 |
| Management number | 2013B00448 |
| Activity code | 4799A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85340 OLONNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 3 619.00 | 543.00 | 3 076.00 | 3 619.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 13 134.00 | 543.00 | 12 591.00 | 13 134.00 |
068 Receivables – Trade and related accounts | 3 625.00 | 3 625.00 | 3 625.00 | |
072 Receivables – Other | 994.00 | 994.00 | 994.00 | |
084 Cash | 20 303.00 | 20 303.00 | 20 303.00 | |
096 Total Current Assets + Prepaid Expenses | 24 922.00 | 24 922.00 | 24 922.00 | |
110 Total Assets | 38 056.00 | 543.00 | 37 513.00 | 38 056.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 141.00 | |||
136 Profit for the Year | 12 898.00 | |||
142 Total Equity - Total I | 29 239.00 | |||
156 Loans and similar debts | 289.00 | |||
166 Suppliers and related accounts | 5 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372.00 | |||
172 Other debts | 2 758.00 | |||
176 Total debts | 8 273.00 | |||
180 Liabilities Total | 37 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 093.00 | |||
193 Of which financial assets due in less than one year | -4.00 | |||
199 Of which current accounts of debit partners | -5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 791.00 | 36 729.00 | 40 791.00 | |
232 Total operating income excluding VAT | 40 791.00 | 36 729.00 | 40 791.00 | |
242 Other external expenses | 22 191.00 | 19 565.00 | 22 191.00 | |
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 295.00 | 296.00 | |
250 Staff compensation | 2 816.00 | 3 152.00 | 2 816.00 | |
254 Depreciation and amortization | 193.00 | 175.00 | 193.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 25 495.00 | 23 192.00 | 25 495.00 | |
270 Operating profit | 15 296.00 | 13 537.00 | 15 296.00 | |
294 Financial expenses | 54.00 | 96.00 | 54.00 | |
300 Exceptional expenses | 58.00 | 34.00 | 58.00 | |
306 Income tax's | 2 286.00 | 2 011.00 | 2 286.00 | |
310 Profit or loss | 12 898.00 | 11 395.00 | 12 898.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 093.00 | 3 093.00 | ||
490 Total Fixed Assets (Gross Value) | 10 041.00 | 10 041.00 | ||
492 Total Fixed Assets (Increases) | 3 093.00 | 3 093.00 | ||
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