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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : FOUËNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | FOUËNE |
| Siren | 423063312 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48230 |
| Management number | 2014B00430 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 211 787.00 | 71 978.00 | 139 809.00 | 211 787.00 |
AT Other tangible assets | 64 083.00 | 42 497.00 | 21 586.00 | 64 083.00 |
BJ TOTAL (I) | 275 870.00 | 114 475.00 | 161 394.00 | 275 870.00 |
BX Customers and related accounts | 44 673.00 | 44 673.00 | 44 673.00 | |
BZ Other receivables | 3 336.00 | 3 336.00 | 3 336.00 | |
CF Cash and cash equivalents | 51 606.00 | 51 606.00 | 51 606.00 | |
CJ TOTAL (II) | 99 615.00 | 99 615.00 | 99 615.00 | |
CO Grand total (0 to V) | 375 485.00 | 114 475.00 | 261 010.00 | 375 485.00 |
CR Shares due in more than one year | 25 802.00 | 25 802.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DG Other reserves | 177 000.00 | 177 000.00 | ||
DH Retained earnings | 217.00 | 217.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 389.00 | 11 389.00 | ||
DL TOTAL (I) | 229 306.00 | 229 306.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 285.00 | 10 285.00 | ||
DX Trade payables and related accounts | 14 627.00 | 14 627.00 | ||
DY Tax and social security liabilities | 6 791.00 | 6 791.00 | ||
EC TOTAL (IV) | 31 703.00 | 31 703.00 | ||
EE Grand total (I to V) | 261 010.00 | 261 010.00 | ||
EG Accrued income and payables due within one year | 10 170.00 | 10 170.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 789.00 | 90 788.00 | 90 789.00 | |
FJ Net sales | 90 788.00 | 90 788.00 | 90 788.00 | |
FR Total operating income (I) | 90 788.00 | |||
FU Purchases of raw materials and other supplies | 457.00 | |||
FW Other purchases and external expenses | 17 485.00 | |||
FX Taxes, duties, and similar payments | 5 196.00 | |||
FY Salaries and Wages | 29 669.00 | |||
FZ Social Security Contributions | 12 234.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 753.00 | |||
GF Total Operating Expenses (II) | 78 793.00 | |||
GG - OPERATING RESULT (I - II) | 11 995.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 995.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 606.00 | 606.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 788.00 | 90 788.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 399.00 | 79 399.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 389.00 | 11 389.00 | ||
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