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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : FERNANDES Albino
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | FERNANDES Albino |
| Siren | 521886150 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 2266 |
| Management number | 2010B00300 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16110 Taponnât Fleurignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 342.00 | 19 342.00 | 19 342.00 | |
028 Tangible Assets | 4 601.00 | 4 045.00 | 556.00 | 4 601.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 23 965.00 | 4 045.00 | 19 920.00 | 23 965.00 |
050 Raw materials, supplies, in progress | 13 500.00 | 13 500.00 | 13 500.00 | |
068 Receivables – Trade and related accounts | 15 064.00 | 15 064.00 | 15 064.00 | |
072 Receivables – Other | 1 286.00 | 1 286.00 | 1 286.00 | |
096 Total Current Assets + Prepaid Expenses | 29 850.00 | 29 850.00 | 29 850.00 | |
110 Total Assets | 53 815.00 | 4 045.00 | 49 770.00 | 53 815.00 |
120 Share or Individual Capital | 25 800.00 | |||
134 Retained Earnings | 2 233.00 | |||
136 Profit for the Year | 507.00 | |||
142 Total Equity - Total I | 28 540.00 | |||
156 Loans and similar debts | 2 529.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 18 700.00 | |||
176 Total debts | 21 229.00 | |||
180 Liabilities Total | 49 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 251.00 | 183 706.00 | 143 251.00 | |
222 Inventory production | -5 500.00 | 3 300.00 | -5 500.00 | |
232 Total operating income excluding VAT | 137 751.00 | 187 006.00 | 137 751.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 115.00 | 103 127.00 | 54 115.00 | |
242 Other external expenses | 57 628.00 | 64 383.00 | 57 628.00 | |
244 Taxes, duties and similar payments | 922.00 | 1 104.00 | 922.00 | |
24B (including equipment leasing) | 4 717.00 | 4 717.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 5 282.00 | 3 956.00 | 5 282.00 | |
254 Depreciation and amortization | 164.00 | 136.00 | 164.00 | |
262 Other expenses | 6 801.00 | 4.00 | 6 801.00 | |
264 Total operating expenses | 136 912.00 | 184 710.00 | 136 912.00 | |
270 Operating profit | 839.00 | 2 296.00 | 839.00 | |
294 Financial expenses | 237.00 | 237.00 | ||
300 Exceptional expenses | 5.00 | 1 636.00 | 5.00 | |
306 Income tax's | 90.00 | 99.00 | 90.00 | |
310 Profit or loss | 507.00 | 561.00 | 507.00 | |
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