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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : FOURNAT johann
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | FOURNAT johann |
| Siren | 448984179 |
| Closing | 2015-12-31 |
| Registry code | 1704 |
| Registration number | 2586 |
| Management number | 2003A50226 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17320 HIERS BROUAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 174.00 | 46 174.00 | 46 174.00 | |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 23 797.00 | 23 797.00 | 23 797.00 | |
040 Financial Assets | 2 582.00 | 2 582.00 | 2 582.00 | |
044 Total Fixed Assets | 76 053.00 | 23 797.00 | 52 256.00 | 76 053.00 |
060 Merchandise inventory | 2 162.00 | 2 162.00 | 2 162.00 | |
072 Receivables – Other | 1 533.00 | 1 533.00 | 1 533.00 | |
080 Sellable securities | 523.00 | 523.00 | 523.00 | |
084 Cash | 4 219.00 | 4 219.00 | 4 219.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 8 532.00 | 8 532.00 | 8 532.00 | |
110 Total Assets | 84 585.00 | 23 797.00 | 60 788.00 | 84 585.00 |
120 Share or Individual Capital | 50 147.00 | |||
136 Profit for the Year | 864.00 | |||
142 Total Equity - Total I | 51 011.00 | |||
156 Loans and similar debts | 3 085.00 | |||
166 Suppliers and related accounts | 4 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313.00 | |||
172 Other debts | 2 531.00 | |||
176 Total debts | 9 777.00 | |||
180 Liabilities Total | 60 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 182.00 | 74 356.00 | 74 182.00 | |
224 Capitalized production | 610.00 | 684.00 | 610.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 74 794.00 | 75 041.00 | 74 794.00 | |
234 Purchases of goods (including customs duties) | 19 662.00 | 20 758.00 | 19 662.00 | |
236 Inventory change (goods) | -304.00 | 231.00 | -304.00 | |
242 Other external expenses | 27 837.00 | 25 261.00 | 27 837.00 | |
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 2 361.00 | 1 521.00 | 2 361.00 | |
250 Staff compensation | 19 356.00 | 15 430.00 | 19 356.00 | |
252 Social security contributions | 6 443.00 | 7 624.00 | 6 443.00 | |
254 Depreciation and amortization | 395.00 | |||
262 Other expenses | 359.00 | 283.00 | 359.00 | |
264 Total operating expenses | 75 713.00 | 71 504.00 | 75 713.00 | |
270 Operating profit | -919.00 | 3 537.00 | -919.00 | |
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 2 286.00 | 5.00 | 2 286.00 | |
294 Financial expenses | 119.00 | 108.00 | 119.00 | |
300 Exceptional expenses | 403.00 | 330.00 | 403.00 | |
310 Profit or loss | 864.00 | 3 104.00 | 864.00 | |
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