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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : FAE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-09-30 | Simplified |
| 2017-05-24 | Public | 2015-09-30 | Simplified |
| Name | FAE CONCEPT |
| Siren | 794851253 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/015078 |
| Management number | 2013B04357 |
| Activity code | 4322B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69280 SAINTE-CONSORCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 445.00 | 5 445.00 | 5 445.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 5 509.00 | 5 509.00 | 5 509.00 | |
110 Total Assets | 5 509.00 | 5 509.00 | 5 509.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -795.00 | |||
136 Profit for the Year | 617.00 | |||
142 Total Equity - Total I | 822.00 | |||
154 Provisions for risks and charges - Total II | 205.00 | |||
156 Loans and similar debts | 6.00 | |||
164 Advances and down payments received on current orders | 4 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 109.00 | |||
176 Total debts | 4 687.00 | |||
180 Liabilities Total | 5 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 907.00 | 16 907.00 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 17 926.00 | 17 926.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 16 938.00 | 16 938.00 | ||
242 Other external expenses | 14 724.00 | 14 724.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
252 Social security contributions | 927.00 | 927.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 15 796.00 | 15 796.00 | ||
270 Operating profit | 1 142.00 | 1 142.00 | ||
290 Exceptional income | 1 021.00 | 1 021.00 | ||
294 Financial expenses | 416.00 | 416.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 617.00 | 617.00 | ||
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