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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : FAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FAH |
| Siren | 492458674 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14488 |
| Management number | 2006B03889 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 035.00 | 45 679.00 | 4 356.00 | 50 035.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 50 115.00 | 45 679.00 | 4 436.00 | 50 115.00 |
060 Merchandise inventory | 592.00 | 592.00 | 592.00 | |
064 Advances and down payments on orders | 314.00 | 314.00 | 314.00 | |
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
084 Cash | 13 701.00 | 13 701.00 | 13 701.00 | |
096 Total Current Assets + Prepaid Expenses | 15 387.00 | 15 387.00 | 15 387.00 | |
110 Total Assets | 65 502.00 | 45 679.00 | 19 823.00 | 65 502.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 546.00 | |||
134 Retained Earnings | -199.00 | |||
136 Profit for the Year | 3 839.00 | |||
142 Total Equity - Total I | 15 986.00 | |||
166 Suppliers and related accounts | 2 433.00 | |||
172 Other debts | 1 404.00 | |||
176 Total debts | 3 837.00 | |||
180 Liabilities Total | 19 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 358.00 | 61 533.00 | 60 358.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 60 359.00 | 61 534.00 | 60 359.00 | |
236 Inventory change (goods) | 151.00 | 327.00 | 151.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 474.00 | 24 042.00 | 27 474.00 | |
240 Inventory changes (raw materials and supplies) | 297.00 | |||
242 Other external expenses | 16 205.00 | 16 517.00 | 16 205.00 | |
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 1 086.00 | 1 098.00 | 1 086.00 | |
250 Staff compensation | 4 998.00 | 7 596.00 | 4 998.00 | |
252 Social security contributions | 1 807.00 | 3 060.00 | 1 807.00 | |
254 Depreciation and amortization | 4 799.00 | 5 572.00 | 4 799.00 | |
264 Total operating expenses | 56 520.00 | 58 509.00 | 56 520.00 | |
270 Operating profit | 3 839.00 | 3 025.00 | 3 839.00 | |
280 Financial income | 1.00 | |||
310 Profit or loss | 3 839.00 | 3 026.00 | 3 839.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 115.00 | 50 115.00 | ||
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