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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : ABSOLU DESIGN FENG SHUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | ABSOLU DESIGN FENG SHUI |
| Siren | 528968878 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/003952 |
| Management number | 2010B04335 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31490 LEGUEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 31 920.00 | 22 600.00 | 9 319.00 | 31 920.00 |
044 Total Fixed Assets | 34 920.00 | 22 600.00 | 12 319.00 | 34 920.00 |
064 Advances and down payments on orders | 1 700.00 | 1 700.00 | 1 700.00 | |
068 Receivables – Trade and related accounts | 1 245.00 | 1 245.00 | 1 245.00 | |
072 Receivables – Other | 1 290.00 | 1 290.00 | 1 290.00 | |
084 Cash | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 4 780.00 | 4 780.00 | 4 780.00 | |
110 Total Assets | 39 701.00 | 22 600.00 | 17 100.00 | 39 701.00 |
120 Share or Individual Capital | 25 500.00 | |||
134 Retained Earnings | -69 429.00 | |||
136 Profit for the Year | -31 729.00 | |||
142 Total Equity - Total I | -75 658.00 | |||
156 Loans and similar debts | 1 951.00 | |||
166 Suppliers and related accounts | 5 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 305.00 | |||
172 Other debts | 85 343.00 | |||
176 Total debts | 92 758.00 | |||
180 Liabilities Total | 17 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 000.00 | 5 000.00 | ||
218 Production of services sold - France | 9 887.00 | 9 887.00 | ||
232 Total operating income excluding VAT | 14 887.00 | 14 887.00 | ||
234 Purchases of goods (including customs duties) | 6 570.00 | 6 570.00 | ||
236 Inventory change (goods) | 21 088.00 | 21 088.00 | ||
242 Other external expenses | 4 102.00 | 4 102.00 | ||
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
250 Staff compensation | 3 550.00 | 3 550.00 | ||
252 Social security contributions | 6 248.00 | 6 248.00 | ||
254 Depreciation and amortization | 4 379.00 | 4 379.00 | ||
264 Total operating expenses | 46 435.00 | 46 435.00 | ||
270 Operating profit | -31 547.00 | -31 547.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
310 Profit or loss | -31 729.00 | -31 729.00 | ||
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