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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : FULLHOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2016-10-31 | Simplified |
| Name | FULLHOLDING |
| Siren | 750614182 |
| Closing | 2016-10-31 |
| Registry code | 6851 |
| Registration number | 1729 |
| Management number | 2012B00234 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68590 Rodern |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 56 000.00 | 56 000.00 | 56 000.00 | |
044 Total Fixed Assets | 56 000.00 | 56 000.00 | 56 000.00 | |
068 Receivables – Trade and related accounts | 66 000.00 | 66 000.00 | 66 000.00 | |
072 Receivables – Other | 55 667.00 | 55 667.00 | 55 667.00 | |
084 Cash | 98 161.00 | 98 161.00 | 98 161.00 | |
096 Total Current Assets + Prepaid Expenses | 219 828.00 | 219 828.00 | 219 828.00 | |
110 Total Assets | 275 828.00 | 275 828.00 | 275 828.00 | |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 4 418.00 | |||
132 Other Reserves | 37 734.00 | |||
136 Profit for the Year | 28 726.00 | |||
142 Total Equity - Total I | 126 879.00 | |||
166 Suppliers and related accounts | 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 534.00 | |||
172 Other debts | 148 175.00 | |||
176 Total debts | 148 949.00 | |||
180 Liabilities Total | 275 828.00 | |||
199 Of which current accounts of debit partners | 53 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 500.00 | 245 500.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 245 515.00 | 245 515.00 | ||
242 Other external expenses | 4 121.00 | 4 121.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
250 Staff compensation | 178 128.00 | 178 128.00 | ||
252 Social security contributions | 34 411.00 | 34 411.00 | ||
264 Total operating expenses | 217 200.00 | 217 200.00 | ||
270 Operating profit | 28 315.00 | 28 315.00 | ||
280 Financial income | 4 900.00 | 4 900.00 | ||
294 Financial expenses | 363.00 | 363.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
306 Income tax's | 4 029.00 | 4 029.00 | ||
310 Profit or loss | 28 726.00 | 28 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 000.00 | 56 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 100.00 | 47 100.00 | ||
378 Amount of deductible VAT on goods and services | 680.00 | 680.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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