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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : FERNANDES DA SILVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2018-06-30 | Simplified |
| 2018-03-02 | Public | 2017-06-30 | Simplified |
| 2017-02-28 | Public | 2016-06-30 | Simplified |
| Name | FERNANDES DA SILVA |
| Siren | 533427035 |
| Closing | 2016-06-30 |
| Registry code | 6502 |
| Registration number | 575 |
| Management number | 2011B00318 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Poueyferré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 995.00 | 995.00 | 995.00 | |
044 Total Fixed Assets | 995.00 | 995.00 | 995.00 | |
050 Raw materials, supplies, in progress | 2 944.00 | 2 944.00 | 2 944.00 | |
068 Receivables – Trade and related accounts | 13 331.00 | 13 331.00 | 13 331.00 | |
072 Receivables – Other | 1 739.00 | 1 739.00 | 1 739.00 | |
096 Total Current Assets + Prepaid Expenses | 18 014.00 | 18 014.00 | 18 014.00 | |
110 Total Assets | 19 009.00 | 995.00 | 18 014.00 | 19 009.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -2 224.00 | |||
136 Profit for the Year | -4 435.00 | |||
142 Total Equity - Total I | -4 459.00 | |||
156 Loans and similar debts | 7 226.00 | |||
166 Suppliers and related accounts | 4 399.00 | |||
172 Other debts | 10 848.00 | |||
176 Total debts | 22 473.00 | |||
180 Liabilities Total | 18 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 916.00 | 134 730.00 | 82 916.00 | |
222 Inventory production | 1 000.00 | -400.00 | 1 000.00 | |
230 Other income | 1.00 | 35.00 | 1.00 | |
232 Total operating income excluding VAT | 83 917.00 | 134 365.00 | 83 917.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 244.00 | 13 655.00 | 12 244.00 | |
240 Inventory changes (raw materials and supplies) | -904.00 | 122.00 | -904.00 | |
242 Other external expenses | 14 598.00 | 20 673.00 | 14 598.00 | |
244 Taxes, duties and similar payments | 423.00 | 321.00 | 423.00 | |
250 Staff compensation | 61 915.00 | 89 903.00 | 61 915.00 | |
252 Social security contributions | -1.00 | |||
254 Depreciation and amortization | 76.00 | 249.00 | 76.00 | |
262 Other expenses | 55.00 | |||
264 Total operating expenses | 88 352.00 | 124 976.00 | 88 352.00 | |
270 Operating profit | -4 435.00 | 9 389.00 | -4 435.00 | |
290 Exceptional income | 500.00 | 346.00 | 500.00 | |
294 Financial expenses | 251.00 | 248.00 | 251.00 | |
300 Exceptional expenses | 249.00 | 646.00 | 249.00 | |
306 Income tax's | -120.00 | |||
310 Profit or loss | -4 435.00 | 8 961.00 | -4 435.00 | |
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