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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : FOGEL EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | FOGEL EURL |
| Siren | 511853657 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46155 |
| Management number | 2009B08293 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 529.00 | 1 529.00 | 1 529.00 | |
044 Total Fixed Assets | 1 529.00 | 1 529.00 | 1 529.00 | |
068 Receivables – Trade and related accounts | 710.00 | 710.00 | 710.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 18 147.00 | 18 147.00 | 18 147.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 19 513.00 | 19 513.00 | 19 513.00 | |
110 Total Assets | 21 042.00 | 1 529.00 | 19 513.00 | 21 042.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
134 Retained Earnings | -17 842.00 | |||
136 Profit for the Year | 24 279.00 | |||
142 Total Equity - Total I | 9 077.00 | |||
166 Suppliers and related accounts | 3 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 362.00 | |||
172 Other debts | 7 409.00 | |||
176 Total debts | 10 435.00 | |||
180 Liabilities Total | 19 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 23 100.00 | 23 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 101.00 | 23 101.00 | ||
242 Other external expenses | 5 105.00 | 5 105.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | -8 565.00 | -8 565.00 | ||
254 Depreciation and amortization | 418.00 | 510.00 | 418.00 | |
262 Other expenses | 24.00 | |||
264 Total operating expenses | -1 885.00 | -1 885.00 | ||
270 Operating profit | 24 985.00 | 24 985.00 | ||
290 Exceptional income | 94.00 | |||
300 Exceptional expenses | 15.00 | |||
306 Income tax's | 706.00 | 706.00 | ||
310 Profit or loss | 24 279.00 | 24 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 529.00 | 1 529.00 | ||
494 Total Fixed Assets (Decreases) | 1 827.00 | 1 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 620.00 | 4 620.00 | ||
378 Amount of deductible VAT on goods and services | 715.00 | 715.00 | ||
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