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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : F DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2016-09-30 | Simplified |
| Name | F DECO |
| Siren | 814064085 |
| Closing | 2016-09-30 |
| Registry code | 5906 |
| Registration number | 215 |
| Management number | 2015B00667 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59178 HASNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 408.00 | 270.00 | 2 138.00 | 2 408.00 |
044 Total Fixed Assets | 2 408.00 | 270.00 | 2 138.00 | 2 408.00 |
068 Receivables – Trade and related accounts | 4 711.00 | 4 711.00 | 4 711.00 | |
072 Receivables – Other | 6 406.00 | 6 406.00 | 6 406.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 11 237.00 | 11 237.00 | 11 237.00 | |
110 Total Assets | 13 645.00 | 270.00 | 13 375.00 | 13 645.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 829.00 | |||
142 Total Equity - Total I | 1 929.00 | |||
156 Loans and similar debts | 5 072.00 | |||
166 Suppliers and related accounts | 2 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 103.00 | |||
172 Other debts | 4 272.00 | |||
176 Total debts | 11 445.00 | |||
180 Liabilities Total | 13 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 667.00 | 43 667.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 667.00 | 43 667.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 117.00 | 18 117.00 | ||
242 Other external expenses | 18 040.00 | 18 040.00 | ||
250 Staff compensation | 4 764.00 | 4 764.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
264 Total operating expenses | 41 192.00 | 41 192.00 | ||
270 Operating profit | 2 476.00 | 2 476.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
306 Income tax's | 323.00 | 323.00 | ||
310 Profit or loss | 1 829.00 | 1 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 408.00 | 2 408.00 | ||
492 Total Fixed Assets (Increases) | 2 408.00 | 2 408.00 | ||
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