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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : FEELING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | FEELING |
| Siren | 500089602 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 1886 |
| Management number | 2007B00303 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79370 CELLES SUR BELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 41 549.00 | 16 084.00 | 25 465.00 | 41 549.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 67 744.00 | 16 084.00 | 51 660.00 | 67 744.00 |
050 Raw materials, supplies, in progress | 8 138.00 | 8 138.00 | 8 138.00 | |
064 Advances and down payments on orders | 2 665.00 | 2 665.00 | 2 665.00 | |
072 Receivables – Other | 7 202.00 | 7 202.00 | 7 202.00 | |
084 Cash | 38 601.00 | 38 601.00 | 38 601.00 | |
096 Total Current Assets + Prepaid Expenses | 56 606.00 | 56 606.00 | 56 606.00 | |
110 Total Assets | 124 350.00 | 16 084.00 | 108 265.00 | 124 350.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 610.00 | |||
136 Profit for the Year | 15 150.00 | |||
142 Total Equity - Total I | 50 260.00 | |||
156 Loans and similar debts | 25 671.00 | |||
166 Suppliers and related accounts | 7 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 931.00 | |||
172 Other debts | 25 057.00 | |||
176 Total debts | 58 005.00 | |||
180 Liabilities Total | 108 265.00 | |||
195 Of which payables due in more than one year | 20 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 684.00 | 11 684.00 | ||
218 Production of services sold - France | 163 549.00 | 163 549.00 | ||
230 Other income | 1 662.00 | 1 662.00 | ||
232 Total operating income excluding VAT | 176 894.00 | 176 894.00 | ||
234 Purchases of goods (including customs duties) | 6 610.00 | 6 610.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 987.00 | 12 987.00 | ||
240 Inventory changes (raw materials and supplies) | -826.00 | -826.00 | ||
242 Other external expenses | 28 080.00 | 28 080.00 | ||
243 (including business tax) | 879.00 | 879.00 | ||
244 Taxes, duties and similar payments | 1 966.00 | 1 966.00 | ||
250 Staff compensation | 83 634.00 | 83 634.00 | ||
252 Social security contributions | 23 947.00 | 23 947.00 | ||
254 Depreciation and amortization | 4 215.00 | 4 215.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 160 801.00 | 160 801.00 | ||
270 Operating profit | 16 094.00 | 16 094.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 499.00 | 499.00 | ||
294 Financial expenses | 955.00 | 955.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 460.00 | 460.00 | ||
310 Profit or loss | 15 150.00 | 15 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 744.00 | 67 744.00 | ||
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