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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : FAVARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-01-03 | Public | 2015-09-30 | Simplified |
| Name | FAVARO |
| Siren | 802425850 |
| Closing | 2015-09-30 |
| Registry code | 5402 |
| Registration number | 42 |
| Management number | 2014B00483 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 6 538.00 | 2 955.00 | 3 583.00 | 6 538.00 |
028 Tangible Assets | 9 551.00 | 1 604.00 | 7 947.00 | 9 551.00 |
044 Total Fixed Assets | 36 089.00 | 4 559.00 | 31 530.00 | 36 089.00 |
060 Merchandise inventory | 2 326.00 | 2 326.00 | 2 326.00 | |
072 Receivables – Other | 654.00 | 654.00 | 654.00 | |
084 Cash | 3 958.00 | 3 958.00 | 3 958.00 | |
096 Total Current Assets + Prepaid Expenses | 6 937.00 | 6 937.00 | 6 937.00 | |
110 Total Assets | 43 026.00 | 4 559.00 | 38 467.00 | 43 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 563.00 | |||
142 Total Equity - Total I | -5 563.00 | |||
156 Loans and similar debts | 26 804.00 | |||
166 Suppliers and related accounts | 3 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 335.00 | |||
172 Other debts | 13 818.00 | |||
176 Total debts | 44 030.00 | |||
180 Liabilities Total | 38 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 089.00 | |||
195 Of which payables due in more than one year | 22 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 102.00 | 80 102.00 | ||
230 Other income | 435.00 | 435.00 | ||
232 Total operating income excluding VAT | 80 537.00 | 80 537.00 | ||
234 Purchases of goods (including customs duties) | 35 892.00 | 35 892.00 | ||
236 Inventory change (goods) | -2 326.00 | -2 326.00 | ||
242 Other external expenses | 39 654.00 | 39 654.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
250 Staff compensation | 6 761.00 | 6 761.00 | ||
254 Depreciation and amortization | 4 559.00 | 4 559.00 | ||
262 Other expenses | 1 248.00 | 1 248.00 | ||
264 Total operating expenses | 85 807.00 | 85 807.00 | ||
270 Operating profit | -5 269.00 | -5 269.00 | ||
294 Financial expenses | 1 294.00 | 1 294.00 | ||
310 Profit or loss | -6 563.00 | -6 563.00 | ||
374 Amount of VAT collected | 15 360.00 | 15 360.00 | ||
378 Amount of deductible VAT on goods and services | 12 144.00 | 12 144.00 | ||
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