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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : FOX ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | FOX ALLIANCE |
| Siren | 500091921 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 2844 |
| Management number | 2007B50516 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 Saint-Bon-Tarentaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 256 063.00 | 256 063.00 | 256 063.00 | |
028 Tangible Assets | 126 084.00 | 91 844.00 | 34 240.00 | 126 084.00 |
040 Financial Assets | 7 336.00 | 7 336.00 | 7 336.00 | |
044 Total Fixed Assets | 389 484.00 | 91 844.00 | 297 640.00 | 389 484.00 |
060 Merchandise inventory | 15 035.00 | 15 035.00 | 15 035.00 | |
072 Receivables – Other | 54 486.00 | 54 486.00 | 54 486.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
092 Prepaid expenses | 4 648.00 | 4 648.00 | 4 648.00 | |
096 Total Current Assets + Prepaid Expenses | 74 669.00 | 74 669.00 | 74 669.00 | |
110 Total Assets | 464 153.00 | 91 844.00 | 372 309.00 | 464 153.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 035.00 | |||
134 Retained Earnings | 16 526.00 | |||
136 Profit for the Year | 35 742.00 | |||
142 Total Equity - Total I | 65 303.00 | |||
156 Loans and similar debts | 64 119.00 | |||
166 Suppliers and related accounts | 78 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 251.00 | |||
172 Other debts | 164 262.00 | |||
176 Total debts | 307 006.00 | |||
180 Liabilities Total | 372 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 923.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 900.00 | |||
195 Of which payables due in more than one year | 16 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 483 689.00 | 483 689.00 | ||
218 Production of services sold - France | 7 501.00 | 7 501.00 | ||
230 Other income | 2 992.00 | 2 992.00 | ||
232 Total operating income excluding VAT | 494 182.00 | 494 182.00 | ||
234 Purchases of goods (including customs duties) | 135 457.00 | 135 457.00 | ||
236 Inventory change (goods) | -4 735.00 | -4 735.00 | ||
242 Other external expenses | 173 772.00 | 173 772.00 | ||
243 (including business tax) | 895.00 | 895.00 | ||
244 Taxes, duties and similar payments | 5 189.00 | 5 189.00 | ||
250 Staff compensation | 90 024.00 | 90 024.00 | ||
252 Social security contributions | 37 037.00 | 37 037.00 | ||
254 Depreciation and amortization | 9 972.00 | 9 972.00 | ||
262 Other expenses | 5 576.00 | 5 576.00 | ||
264 Total operating expenses | 452 291.00 | 452 291.00 | ||
270 Operating profit | 41 891.00 | 41 891.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 1 900.00 | 1 900.00 | ||
294 Financial expenses | 1 854.00 | 1 854.00 | ||
306 Income tax's | 6 200.00 | 6 200.00 | ||
310 Profit or loss | 35 742.00 | 35 742.00 | ||
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