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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : FVINUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| 2019-02-26 | Public | 2018-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | FVINUX |
| Siren | 539354449 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 1071 |
| Management number | 2012B00147 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 597.00 | 1 391.00 | 206.00 | 1 597.00 |
028 Tangible Assets | 34 772.00 | 10 897.00 | 23 875.00 | 34 772.00 |
040 Financial Assets | 1 518.00 | 1 518.00 | 1 518.00 | |
044 Total Fixed Assets | 37 887.00 | 12 288.00 | 25 599.00 | 37 887.00 |
060 Merchandise inventory | 31 038.00 | 31 038.00 | 31 038.00 | |
072 Receivables – Other | 808.00 | 808.00 | 808.00 | |
084 Cash | 6 274.00 | 6 274.00 | 6 274.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 38 120.00 | 38 120.00 | 38 120.00 | |
110 Total Assets | 76 007.00 | 12 288.00 | 63 719.00 | 76 007.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2.00 | |||
136 Profit for the Year | -3 446.00 | |||
142 Total Equity - Total I | 6 552.00 | |||
156 Loans and similar debts | 14 507.00 | |||
166 Suppliers and related accounts | 18 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 661.00 | |||
172 Other debts | 24 527.00 | |||
176 Total debts | 57 167.00 | |||
180 Liabilities Total | 63 719.00 | |||
195 Of which payables due in more than one year | 9 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 048.00 | 109 667.00 | 135 048.00 | |
230 Other income | 107.00 | 92.00 | 107.00 | |
232 Total operating income excluding VAT | 135 155.00 | 109 760.00 | 135 155.00 | |
234 Purchases of goods (including customs duties) | 99 957.00 | 73 038.00 | 99 957.00 | |
236 Inventory change (goods) | -5 151.00 | -5 097.00 | -5 151.00 | |
238 Purchases of raw materials and other supplies (including royalties | 753.00 | 552.00 | 753.00 | |
242 Other external expenses | 22 989.00 | 21 807.00 | 22 989.00 | |
243 (including business tax) | 945.00 | 945.00 | ||
244 Taxes, duties and similar payments | 1 691.00 | 1 946.00 | 1 691.00 | |
250 Staff compensation | 9 600.00 | 5 100.00 | 9 600.00 | |
252 Social security contributions | 4 857.00 | 3 106.00 | 4 857.00 | |
254 Depreciation and amortization | 3 079.00 | 3 072.00 | 3 079.00 | |
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 137 853.00 | 103 876.00 | 137 853.00 | |
270 Operating profit | -2 698.00 | 5 884.00 | -2 698.00 | |
294 Financial expenses | 748.00 | 1 051.00 | 748.00 | |
310 Profit or loss | -3 446.00 | 4 833.00 | -3 446.00 | |
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