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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : FANYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2013-12-31 | Simplified |
| Name | FANYS |
| Siren | 445166440 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 3204 |
| Management number | 2003B00453 |
| Activity code | 5610C |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 363.00 | 3 970.00 | 3 393.00 | 7 363.00 |
028 Tangible Assets | 4 018.00 | 3 482.00 | 536.00 | 4 018.00 |
044 Total Fixed Assets | 11 381.00 | 7 452.00 | 3 929.00 | 11 381.00 |
060 Merchandise inventory | 2 580.00 | 2 580.00 | 2 580.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 4 604.00 | 4 604.00 | 4 604.00 | |
096 Total Current Assets + Prepaid Expenses | 7 184.00 | 7 184.00 | 7 184.00 | |
110 Total Assets | 18 565.00 | 7 452.00 | 11 113.00 | 18 565.00 |
120 Share or Individual Capital | 1 520.00 | |||
134 Retained Earnings | -17 067.00 | |||
136 Profit for the Year | 2 054.00 | |||
142 Total Equity - Total I | -13 493.00 | |||
166 Suppliers and related accounts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 384.00 | |||
172 Other debts | 24 580.00 | |||
176 Total debts | 24 606.00 | |||
180 Liabilities Total | 11 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 044.00 | 11 044.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 045.00 | 11 045.00 | ||
234 Purchases of goods (including customs duties) | 8 088.00 | 8 088.00 | ||
236 Inventory change (goods) | -2 580.00 | -2 580.00 | ||
242 Other external expenses | 1 880.00 | 1 880.00 | ||
254 Depreciation and amortization | 1 540.00 | 1 540.00 | 1 540.00 | |
264 Total operating expenses | 8 928.00 | 1 540.00 | 8 928.00 | |
270 Operating profit | 2 117.00 | -1 540.00 | 2 117.00 | |
290 Exceptional income | 232.00 | |||
294 Financial expenses | 63.00 | 63.00 | ||
310 Profit or loss | 2 054.00 | -1 308.00 | 2 054.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 11 381.00 | 11 381.00 | ||
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