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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : FANABIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2016-12-31 | Simplified |
| Name | FANABIJOUX |
| Siren | 812309029 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 2380 |
| Management number | 2015B02893 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78720 CERNAY LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 694.00 | 7 452.00 | 22 241.00 | 29 694.00 |
044 Total Fixed Assets | 29 694.00 | 7 452.00 | 22 241.00 | 29 694.00 |
068 Receivables – Trade and related accounts | 17 056.00 | 17 056.00 | 17 056.00 | |
072 Receivables – Other | 1 369.00 | 1 369.00 | 1 369.00 | |
084 Cash | 47 839.00 | 47 839.00 | 47 839.00 | |
096 Total Current Assets + Prepaid Expenses | 66 264.00 | 66 264.00 | 66 264.00 | |
110 Total Assets | 95 957.00 | 7 452.00 | 88 505.00 | 95 957.00 |
120 Share or Individual Capital | 30 500.00 | |||
132 Other Reserves | 269.00 | |||
136 Profit for the Year | 38 119.00 | |||
142 Total Equity - Total I | 68 888.00 | |||
166 Suppliers and related accounts | 1 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 738.00 | |||
172 Other debts | 17 657.00 | |||
176 Total debts | 19 617.00 | |||
180 Liabilities Total | 88 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 971.00 | 18 107.00 | 71 971.00 | |
230 Other income | 2 520.00 | 1 435.00 | 2 520.00 | |
232 Total operating income excluding VAT | 74 491.00 | 19 542.00 | 74 491.00 | |
242 Other external expenses | 20 770.00 | 13 992.00 | 20 770.00 | |
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
254 Depreciation and amortization | 6 877.00 | 575.00 | 6 877.00 | |
264 Total operating expenses | 27 778.00 | 14 567.00 | 27 778.00 | |
270 Operating profit | 46 714.00 | 4 975.00 | 46 714.00 | |
294 Financial expenses | 64.00 | |||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 8 577.00 | 736.00 | 8 577.00 | |
310 Profit or loss | 38 119.00 | 4 175.00 | 38 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 656.00 | 1 656.00 | ||
490 Total Fixed Assets (Gross Value) | 28 037.00 | 28 037.00 | ||
492 Total Fixed Assets (Increases) | 1 656.00 | 1 656.00 | ||
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