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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : FEI FEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | FEI FEI |
| Siren | 790214779 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 13599 |
| Management number | 2012B26140 |
| Activity code | 4648Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 980.00 | 592.00 | 1 388.00 | 1 980.00 |
040 Financial Assets | 20 094.00 | 20 094.00 | 20 094.00 | |
044 Total Fixed Assets | 22 074.00 | 592.00 | 21 482.00 | 22 074.00 |
060 Merchandise inventory | 56 170.00 | 56 170.00 | 56 170.00 | |
068 Receivables – Trade and related accounts | 2 161.00 | 2 161.00 | 2 161.00 | |
072 Receivables – Other | 1 619.00 | 1 619.00 | 1 619.00 | |
084 Cash | 17 907.00 | 17 907.00 | 17 907.00 | |
096 Total Current Assets + Prepaid Expenses | 77 856.00 | 77 856.00 | 77 856.00 | |
110 Total Assets | 99 930.00 | 592.00 | 99 338.00 | 99 930.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -32 075.00 | |||
136 Profit for the Year | -34 322.00 | |||
142 Total Equity - Total I | -81 398.00 | |||
166 Suppliers and related accounts | 110 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 760.00 | |||
172 Other debts | 70 632.00 | |||
176 Total debts | 180 736.00 | |||
180 Liabilities Total | 99 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 473.00 | 6 473.00 | ||
210 Sales of goods - France | 86 671.00 | 86 671.00 | ||
218 Production of services sold - France | 825.00 | 825.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 87 508.00 | 87 508.00 | ||
234 Purchases of goods (including customs duties) | 55 767.00 | 55 767.00 | ||
236 Inventory change (goods) | -23 080.00 | -23 080.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 56 438.00 | 56 438.00 | ||
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 2 236.00 | 2 236.00 | ||
250 Staff compensation | 28 215.00 | 28 215.00 | ||
252 Social security contributions | 2 977.00 | 2 977.00 | ||
254 Depreciation and amortization | 396.00 | 396.00 | ||
262 Other expenses | 431.00 | 431.00 | ||
264 Total operating expenses | 123 407.00 | 123 407.00 | ||
270 Operating profit | -35 899.00 | -35 899.00 | ||
290 Exceptional income | 1 619.00 | 1 619.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
310 Profit or loss | -34 322.00 | -34 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 074.00 | 22 074.00 | ||
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