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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : FORNONI Angélique, Olga, Denise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | FORNONI Angélique, Olga, Denise |
| Siren | 802002428 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 1632 |
| Management number | 2014A00056 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 630.00 | 19 630.00 | 19 630.00 | |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 10 170.00 | 3 764.00 | 6 406.00 | 10 170.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 30 450.00 | 3 964.00 | 26 486.00 | 30 450.00 |
060 Merchandise inventory | 3 134.00 | 3 134.00 | 3 134.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 10 028.00 | 10 028.00 | 10 028.00 | |
092 Prepaid expenses | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 13 816.00 | 13 816.00 | 13 816.00 | |
110 Total Assets | 44 266.00 | 3 964.00 | 40 302.00 | 44 266.00 |
120 Share or Individual Capital | 1 644.00 | |||
136 Profit for the Year | 19 662.00 | |||
142 Total Equity - Total I | 21 306.00 | |||
156 Loans and similar debts | 15 889.00 | |||
166 Suppliers and related accounts | 538.00 | |||
172 Other debts | 2 570.00 | |||
176 Total debts | 18 996.00 | |||
180 Liabilities Total | 40 302.00 | |||
195 Of which payables due in more than one year | 10 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 075.00 | 8 075.00 | ||
218 Production of services sold - France | 43 119.00 | 43 119.00 | ||
232 Total operating income excluding VAT | 51 194.00 | 51 194.00 | ||
234 Purchases of goods (including customs duties) | 4 195.00 | 4 195.00 | ||
236 Inventory change (goods) | 135.00 | 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 446.00 | 2 446.00 | ||
242 Other external expenses | 12 434.00 | 12 434.00 | ||
243 (including business tax) | -2 731.00 | -2 731.00 | ||
244 Taxes, duties and similar payments | 1 851.00 | 1 851.00 | ||
252 Social security contributions | 7 686.00 | 7 686.00 | ||
254 Depreciation and amortization | 1 312.00 | 1 312.00 | ||
264 Total operating expenses | 30 059.00 | 30 059.00 | ||
270 Operating profit | 21 135.00 | 21 135.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 1 473.00 | 1 473.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 19 662.00 | 19 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 450.00 | 30 450.00 | ||
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