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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : Ferronnerie d'Art Fabien Edou
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2014-10-31 | Simplified |
| 2017-01-25 | Public | 2015-10-31 | Simplified |
| Name | Ferronnerie d'Art Fabien Edou |
| Siren | 795147115 |
| Closing | 2015-10-31 |
| Registry code | 7501 |
| Registration number | 6653 |
| Management number | 2013B17112 |
| Activity code | 4332B |
| Closing date n-1 | 2014-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 469.00 | 1 738.00 | 10 730.00 | 12 469.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 32 469.00 | 1 738.00 | 30 730.00 | 32 469.00 |
072 Receivables – Other | 1 875.00 | 1 875.00 | 1 875.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 1 925.00 | 1 925.00 | 1 925.00 | |
110 Total Assets | 34 394.00 | 1 738.00 | 32 655.00 | 34 394.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 12 238.00 | |||
136 Profit for the Year | -2 595.00 | |||
142 Total Equity - Total I | 9 862.00 | |||
156 Loans and similar debts | 9 395.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
172 Other debts | 12 017.00 | |||
176 Total debts | 22 792.00 | |||
180 Liabilities Total | 32 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 469.00 | |||
195 Of which payables due in more than one year | 6 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 516.00 | 6 516.00 | ||
232 Total operating income excluding VAT | 6 516.00 | 6 516.00 | ||
242 Other external expenses | 6 483.00 | 6 483.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
254 Depreciation and amortization | 1 738.00 | 1 738.00 | ||
264 Total operating expenses | 8 411.00 | 8 411.00 | ||
270 Operating profit | -1 894.00 | -1 894.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
300 Exceptional expenses | 352.00 | 352.00 | ||
310 Profit or loss | -2 595.00 | -2 595.00 | ||
374 Amount of VAT collected | 1 523.00 | 1 523.00 | ||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 469.00 | 12 469.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 12 469.00 | 12 469.00 | ||
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