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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : FRANCE FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | FRANCE FACADE |
| Siren | 820074482 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 2565 |
| Management number | 2016B00522 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14540 Bourguebus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 052.00 | 3 410.00 | 13 642.00 | 17 052.00 |
044 Total Fixed Assets | 17 052.00 | 3 410.00 | 13 642.00 | 17 052.00 |
060 Merchandise inventory | 10 493.00 | 10 493.00 | 10 493.00 | |
064 Advances and down payments on orders | 18 810.00 | 18 810.00 | 18 810.00 | |
072 Receivables – Other | 16 275.00 | 16 275.00 | 16 275.00 | |
084 Cash | 8 011.00 | 8 011.00 | 8 011.00 | |
096 Total Current Assets + Prepaid Expenses | 53 589.00 | 53 589.00 | 53 589.00 | |
110 Total Assets | 70 641.00 | 3 410.00 | 67 231.00 | 70 641.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 32 542.00 | |||
142 Total Equity - Total I | 42 542.00 | |||
164 Advances and down payments received on current orders | 18 020.00 | |||
172 Other debts | 6 669.00 | |||
176 Total debts | 24 689.00 | |||
180 Liabilities Total | 67 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 439.00 | 188 439.00 | ||
232 Total operating income excluding VAT | 188 439.00 | 188 439.00 | ||
234 Purchases of goods (including customs duties) | 80 460.00 | 80 460.00 | ||
242 Other external expenses | 50 067.00 | 50 067.00 | ||
250 Staff compensation | 12 950.00 | 12 950.00 | ||
252 Social security contributions | 5 141.00 | 5 141.00 | ||
254 Depreciation and amortization | 3 410.00 | 3 410.00 | ||
264 Total operating expenses | 151 016.00 | 151 016.00 | ||
270 Operating profit | 37 423.00 | 37 423.00 | ||
306 Income tax's | 4 881.00 | 4 881.00 | ||
310 Profit or loss | 32 542.00 | 32 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 052.00 | 17 052.00 | ||
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