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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : FPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Complete |
| 2021-11-12 | Public | 2021-06-30 | Complete |
| 2020-10-08 | Public | 2020-06-30 | Complete |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2017-11-02 | Public | 2017-06-30 | Simplified |
| 2017-03-30 | Public | 2016-06-30 | Simplified |
| Name | FPA |
| Siren | 799489000 |
| Closing | 2016-06-30 |
| Registry code | 9401 |
| Registration number | 4457 |
| Management number | 2014B00085 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 761.00 | 27.00 | 734.00 | 761.00 |
044 Total Fixed Assets | 761.00 | 27.00 | 734.00 | 761.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 700.00 | 560.00 | 140.00 | 700.00 |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 28 952.00 | 28 952.00 | 28 952.00 | |
096 Total Current Assets + Prepaid Expenses | 29 748.00 | 560.00 | 29 188.00 | 29 748.00 |
110 Total Assets | 30 510.00 | 587.00 | 29 923.00 | 30 510.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11.00 | |||
136 Profit for the Year | 5 176.00 | |||
142 Total Equity - Total I | 7 165.00 | |||
166 Suppliers and related accounts | 2 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 391.00 | |||
172 Other debts | 20 115.00 | |||
176 Total debts | 22 758.00 | |||
180 Liabilities Total | 29 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 894.00 | 122 065.00 | 59 894.00 | |
218 Production of services sold - France | 96 078.00 | 47 051.00 | 96 078.00 | |
230 Other income | 5.00 | 47.00 | 5.00 | |
232 Total operating income excluding VAT | 155 977.00 | 169 163.00 | 155 977.00 | |
234 Purchases of goods (including customs duties) | 64 608.00 | 141 454.00 | 64 608.00 | |
236 Inventory change (goods) | 26 500.00 | -26 500.00 | 26 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 078.00 | 6 138.00 | 2 078.00 | |
242 Other external expenses | 41 465.00 | 19 340.00 | 41 465.00 | |
243 (including business tax) | 7.00 | 7.00 | ||
244 Taxes, duties and similar payments | 252.00 | 947.00 | 252.00 | |
250 Staff compensation | 8 400.00 | 23 851.00 | 8 400.00 | |
252 Social security contributions | 3 939.00 | 5 939.00 | 3 939.00 | |
254 Depreciation and amortization | 27.00 | 27.00 | ||
256 Provisions | 560.00 | 560.00 | ||
262 Other expenses | 5.00 | |||
264 Total operating expenses | 147 828.00 | 171 174.00 | 147 828.00 | |
270 Operating profit | 8 149.00 | -2 011.00 | 8 149.00 | |
290 Exceptional income | 2 000.00 | |||
300 Exceptional expenses | 2 052.00 | 2 052.00 | ||
306 Income tax's | 921.00 | 921.00 | ||
310 Profit or loss | 5 176.00 | -11.00 | 5 176.00 | |
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