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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : FAUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-06-30 | Simplified |
| 2019-04-25 | Public | 2018-06-30 | Simplified |
| 2018-07-31 | Public | 2017-06-30 | Simplified |
| 2017-07-18 | Public | 2016-06-30 | Simplified |
| 2017-02-06 | Public | 2015-06-30 | Simplified |
| Name | FAUVE |
| Siren | 509786430 |
| Closing | 2015-06-30 |
| Registry code | 7501 |
| Registration number | 9927 |
| Management number | 2009B00534 |
| Activity code | 4777Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 400.00 | 47 097.00 | 24 303.00 | 71 400.00 |
040 Financial Assets | 6 605.00 | 6 605.00 | 6 605.00 | |
044 Total Fixed Assets | 78 005.00 | 47 097.00 | 30 908.00 | 78 005.00 |
060 Merchandise inventory | 33 796.00 | 33 796.00 | 33 796.00 | |
068 Receivables – Trade and related accounts | 4 050.00 | 4 050.00 | 4 050.00 | |
072 Receivables – Other | 1 905.00 | 1 905.00 | 1 905.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 5 342.00 | 5 342.00 | 5 342.00 | |
092 Prepaid expenses | 1 211.00 | 1 211.00 | 1 211.00 | |
096 Total Current Assets + Prepaid Expenses | 51 304.00 | 51 304.00 | 51 304.00 | |
110 Total Assets | 129 309.00 | 47 097.00 | 82 212.00 | 129 309.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 762.00 | |||
136 Profit for the Year | 15 348.00 | |||
142 Total Equity - Total I | 27 210.00 | |||
156 Loans and similar debts | 12 062.00 | |||
166 Suppliers and related accounts | 4 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 966.00 | |||
172 Other debts | 38 040.00 | |||
176 Total debts | 55 002.00 | |||
180 Liabilities Total | 82 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 108.00 | 186 108.00 | ||
232 Total operating income excluding VAT | 186 108.00 | 186 108.00 | ||
234 Purchases of goods (including customs duties) | 69 264.00 | 69 264.00 | ||
236 Inventory change (goods) | 2 797.00 | 2 797.00 | ||
242 Other external expenses | 54 737.00 | 54 737.00 | ||
244 Taxes, duties and similar payments | 1 480.00 | 1 480.00 | ||
250 Staff compensation | 27 756.00 | 27 756.00 | ||
252 Social security contributions | 5 786.00 | 5 786.00 | ||
254 Depreciation and amortization | 7 064.00 | 7 064.00 | ||
264 Total operating expenses | 168 884.00 | 168 884.00 | ||
270 Operating profit | 17 224.00 | 17 224.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 870.00 | 870.00 | ||
300 Exceptional expenses | 1 010.00 | 1 010.00 | ||
310 Profit or loss | 15 348.00 | 15 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 77 997.00 | 77 997.00 | ||
494 Total Fixed Assets (Decreases) | 8.00 | 8.00 | ||
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