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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : LA FUSION D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-16 | Public | 2019-06-30 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | LA FUSION D OR |
| Siren | 810539213 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 374 |
| Management number | 2015B00257 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62730 Les attaques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 250.00 | 4 327.00 | 20 923.00 | 25 250.00 |
044 Total Fixed Assets | 25 250.00 | 4 327.00 | 20 923.00 | 25 250.00 |
050 Raw materials, supplies, in progress | 1 810.00 | 1 810.00 | 1 810.00 | |
068 Receivables – Trade and related accounts | 30 982.00 | 30 982.00 | 30 982.00 | |
072 Receivables – Other | 4 750.00 | 4 750.00 | 4 750.00 | |
084 Cash | 25 677.00 | 25 677.00 | 25 677.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 63 617.00 | 63 617.00 | 63 617.00 | |
110 Total Assets | 88 867.00 | 4 327.00 | 84 540.00 | 88 867.00 |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | 9 162.00 | |||
142 Total Equity - Total I | 10 062.00 | |||
166 Suppliers and related accounts | 4 496.00 | |||
172 Other debts | 60 461.00 | |||
174 Prepaid income | 9 520.00 | |||
176 Total debts | 74 477.00 | |||
180 Liabilities Total | 84 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 382.00 | 91 382.00 | ||
232 Total operating income excluding VAT | 91 382.00 | 91 382.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 753.00 | 24 753.00 | ||
240 Inventory changes (raw materials and supplies) | -1 810.00 | -1 810.00 | ||
242 Other external expenses | 24 632.00 | 24 632.00 | ||
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 1 283.00 | 1 283.00 | ||
250 Staff compensation | 19 677.00 | 19 677.00 | ||
252 Social security contributions | 7 879.00 | 7 879.00 | ||
254 Depreciation and amortization | 4 327.00 | 4 327.00 | ||
264 Total operating expenses | 80 740.00 | 80 740.00 | ||
270 Operating profit | 10 641.00 | 10 641.00 | ||
290 Exceptional income | 55.00 | 55.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 408.00 | 1 408.00 | ||
310 Profit or loss | 9 162.00 | 9 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 000.00 | 13 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 250.00 | 1 250.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 25 250.00 | 25 250.00 | ||
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