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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : FOWDUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-21 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | FOWDUR |
| Siren | 528856388 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25830 |
| Management number | 2010B08411 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 839.00 | 839.00 | 839.00 | |
040 Financial Assets | 5 999.00 | 5 999.00 | 5 999.00 | |
044 Total Fixed Assets | 6 838.00 | 6 838.00 | 6 838.00 | |
060 Merchandise inventory | 4 984.00 | 4 984.00 | 4 984.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 1 725.00 | 1 725.00 | 1 725.00 | |
072 Receivables – Other | 5 272.00 | 5 272.00 | 5 272.00 | |
084 Cash | 3 888.00 | 3 888.00 | 3 888.00 | |
096 Total Current Assets + Prepaid Expenses | 16 069.00 | 16 069.00 | 16 069.00 | |
110 Total Assets | 22 907.00 | 22 907.00 | 22 907.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 374.00 | |||
136 Profit for the Year | 5 607.00 | |||
142 Total Equity - Total I | 11 733.00 | |||
166 Suppliers and related accounts | 4 149.00 | |||
172 Other debts | 7 025.00 | |||
176 Total debts | 11 174.00 | |||
180 Liabilities Total | 22 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 59 826.00 | 59 826.00 | ||
217 Production of services sold - Export | 2 273.00 | 2 273.00 | ||
232 Total operating income excluding VAT | 62 099.00 | 62 099.00 | ||
234 Purchases of goods (including customs duties) | 34 218.00 | 34 218.00 | ||
236 Inventory change (goods) | -2 347.00 | -2 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 986.00 | 986.00 | ||
242 Other external expenses | 20 755.00 | 20 755.00 | ||
244 Taxes, duties and similar payments | 866.00 | 866.00 | ||
252 Social security contributions | 2 011.00 | 2 011.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 56 492.00 | 56 492.00 | ||
270 Operating profit | 5 607.00 | 5 607.00 | ||
310 Profit or loss | 5 607.00 | 5 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 838.00 | 6 838.00 | ||
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