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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : LES FETARDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2017-06-30 | Simplified |
| 2017-02-14 | Public | 2016-06-30 | Simplified |
| Name | LES FETARDS |
| Siren | 539307793 |
| Closing | 2016-06-30 |
| Registry code | 5802 |
| Registration number | 269 |
| Management number | 2012B00015 |
| Activity code | 4765Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58400 La Charité-sur-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 359.00 | 1 359.00 | 1 359.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 659.00 | 1 359.00 | 300.00 | 1 659.00 |
060 Merchandise inventory | 44 308.00 | 44 308.00 | 44 308.00 | |
072 Receivables – Other | 1 834.00 | 1 834.00 | 1 834.00 | |
084 Cash | 1 547.00 | 1 547.00 | 1 547.00 | |
092 Prepaid expenses | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 48 052.00 | 48 052.00 | 48 052.00 | |
110 Total Assets | 49 711.00 | 1 359.00 | 48 352.00 | 49 711.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 362.00 | |||
136 Profit for the Year | -12 382.00 | |||
142 Total Equity - Total I | -15 744.00 | |||
156 Loans and similar debts | 2 951.00 | |||
166 Suppliers and related accounts | 19 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 848.00 | |||
172 Other debts | 41 612.00 | |||
176 Total debts | 64 096.00 | |||
180 Liabilities Total | 48 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
193 Of which financial assets due in less than one year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 358.00 | 44 645.00 | 56 358.00 | |
230 Other income | 29.00 | 2 110.00 | 29.00 | |
232 Total operating income excluding VAT | 56 387.00 | 46 755.00 | 56 387.00 | |
234 Purchases of goods (including customs duties) | 42 224.00 | 22 026.00 | 42 224.00 | |
236 Inventory change (goods) | 3 102.00 | 4 667.00 | 3 102.00 | |
242 Other external expenses | 12 184.00 | 17 771.00 | 12 184.00 | |
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 708.00 | 280.00 | 708.00 | |
250 Staff compensation | 9 886.00 | -3 857.00 | 9 886.00 | |
252 Social security contributions | 419.00 | 419.00 | ||
254 Depreciation and amortization | 227.00 | |||
262 Other expenses | 37.00 | 32.00 | 37.00 | |
264 Total operating expenses | 68 559.00 | 41 146.00 | 68 559.00 | |
270 Operating profit | -12 172.00 | 5 609.00 | -12 172.00 | |
294 Financial expenses | 210.00 | 47.00 | 210.00 | |
310 Profit or loss | -12 382.00 | 5 563.00 | -12 382.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 359.00 | 1 359.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
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