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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : FDVF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2017-09-30 | Simplified |
| 2017-01-09 | Public | 2016-09-30 | Simplified |
| Name | FDVF |
| Siren | 502734726 |
| Closing | 2016-09-30 |
| Registry code | 3201 |
| Registration number | 54 |
| Management number | 2008B00080 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32500 Fleurance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 884.00 | 10 742.00 | 3 142.00 | 13 884.00 |
040 Financial Assets | 6 020.00 | 6 020.00 | 6 020.00 | |
044 Total Fixed Assets | 19 904.00 | 10 742.00 | 9 162.00 | 19 904.00 |
050 Raw materials, supplies, in progress | 1 160.00 | 1 160.00 | 1 160.00 | |
068 Receivables – Trade and related accounts | 8 916.00 | 8 916.00 | 8 916.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 7 059.00 | 7 059.00 | 7 059.00 | |
092 Prepaid expenses | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 17 848.00 | 17 848.00 | 17 848.00 | |
110 Total Assets | 37 753.00 | 10 742.00 | 27 011.00 | 37 753.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6.00 | |||
136 Profit for the Year | 5 411.00 | |||
142 Total Equity - Total I | 5 966.00 | |||
156 Loans and similar debts | 1 624.00 | |||
166 Suppliers and related accounts | 1 124.00 | |||
172 Other debts | 18 296.00 | |||
176 Total debts | 21 044.00 | |||
180 Liabilities Total | 27 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 364.00 | 89 048.00 | 67 364.00 | |
230 Other income | 394.00 | 14.00 | 394.00 | |
232 Total operating income excluding VAT | 67 757.00 | 89 062.00 | 67 757.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 224.00 | 2 077.00 | 1 224.00 | |
240 Inventory changes (raw materials and supplies) | -426.00 | -332.00 | -426.00 | |
242 Other external expenses | 17 947.00 | 21 780.00 | 17 947.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 2 084.00 | 1 787.00 | 2 084.00 | |
250 Staff compensation | 29 326.00 | 42 826.00 | 29 326.00 | |
252 Social security contributions | 8 585.00 | 10 476.00 | 8 585.00 | |
254 Depreciation and amortization | 3 469.00 | 3 732.00 | 3 469.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 62 211.00 | 82 350.00 | 62 211.00 | |
270 Operating profit | 5 547.00 | 6 711.00 | 5 547.00 | |
294 Financial expenses | 136.00 | 186.00 | 136.00 | |
310 Profit or loss | 5 411.00 | 6 526.00 | 5 411.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 507.00 | 507.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 17 398.00 | 17 398.00 | ||
492 Total Fixed Assets (Increases) | 2 507.00 | 2 507.00 | ||
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