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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : FOTOMATIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | FOTOMATIK |
| Siren | 524277795 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4888 |
| Management number | 2010B02908 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 867.00 | 24 184.00 | 1 683.00 | 25 867.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 26 042.00 | 24 184.00 | 1 858.00 | 26 042.00 |
050 Raw materials, supplies, in progress | 3 250.00 | 3 250.00 | 3 250.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 121.00 | 121.00 | 121.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 428.00 | 3 428.00 | 3 428.00 | |
110 Total Assets | 29 470.00 | 24 184.00 | 5 286.00 | 29 470.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 780.00 | |||
136 Profit for the Year | -83.00 | |||
142 Total Equity - Total I | 2 896.00 | |||
156 Loans and similar debts | 519.00 | |||
166 Suppliers and related accounts | 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 681.00 | |||
172 Other debts | 1 460.00 | |||
176 Total debts | 2 390.00 | |||
180 Liabilities Total | 5 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 169.00 | 32 610.00 | 34 169.00 | |
232 Total operating income excluding VAT | 34 169.00 | 32 610.00 | 34 169.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 200.00 | 7 678.00 | 5 200.00 | |
240 Inventory changes (raw materials and supplies) | -158.00 | -2 892.00 | -158.00 | |
242 Other external expenses | 14 488.00 | 16 063.00 | 14 488.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 1 122.00 | 1 338.00 | 1 122.00 | |
250 Staff compensation | 9 350.00 | 5 630.00 | 9 350.00 | |
252 Social security contributions | 1 896.00 | 2 310.00 | 1 896.00 | |
254 Depreciation and amortization | 3 001.00 | 2 785.00 | 3 001.00 | |
264 Total operating expenses | 34 898.00 | 32 912.00 | 34 898.00 | |
270 Operating profit | -729.00 | -302.00 | -729.00 | |
290 Exceptional income | 646.00 | 646.00 | ||
310 Profit or loss | -83.00 | -302.00 | -83.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 042.00 | 26 042.00 | ||
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