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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : FIFTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | FIFTIES |
| Siren | 508142767 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/007599 |
| Management number | 2008B01466 |
| Activity code | 1399Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 286.00 | 8 286.00 | 8 286.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 8 406.00 | 8 286.00 | 120.00 | 8 406.00 |
060 Merchandise inventory | 5 390.00 | 5 390.00 | 5 390.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 972.00 | 972.00 | 972.00 | |
096 Total Current Assets + Prepaid Expenses | 6 614.00 | 6 614.00 | 6 614.00 | |
110 Total Assets | 15 020.00 | 8 286.00 | 6 734.00 | 15 020.00 |
120 Share or Individual Capital | 1 000.00 | |||
172 Other debts | 11 040.00 | |||
176 Total debts | 11 040.00 | |||
180 Liabilities Total | 6 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 529.00 | 16 529.00 | ||
218 Production of services sold - France | 2 955.00 | 2 955.00 | ||
230 Other income | 5 390.00 | 5 390.00 | ||
232 Total operating income excluding VAT | 24 874.00 | 24 874.00 | ||
234 Purchases of goods (including customs duties) | 6 767.00 | 6 767.00 | ||
240 Inventory changes (raw materials and supplies) | 4 886.00 | 4 886.00 | ||
242 Other external expenses | 9 695.00 | 9 695.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
252 Social security contributions | 3 395.00 | 3 395.00 | ||
264 Total operating expenses | 25 570.00 | 25 570.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 406.00 | 8 406.00 | ||
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