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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : EL FASSAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2017-03-31 | Simplified |
| Name | EL FASSAL |
| Siren | 494331010 |
| Closing | 2017-03-31 |
| Registry code | 0501 |
| Registration number | 2045 |
| Management number | 2007B00054 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Il |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 738.00 | 19 738.00 | 19 738.00 | |
044 Total Fixed Assets | 19 738.00 | 19 738.00 | 19 738.00 | |
068 Receivables – Trade and related accounts | 7 373.00 | 334.00 | 7 039.00 | 7 373.00 |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 1 128.00 | 1 128.00 | 1 128.00 | |
092 Prepaid expenses | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 10 011.00 | 334.00 | 9 677.00 | 10 011.00 |
110 Total Assets | 29 748.00 | 20 072.00 | 9 677.00 | 29 748.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 361.00 | |||
134 Retained Earnings | -10 440.00 | |||
136 Profit for the Year | 6 255.00 | |||
142 Total Equity - Total I | 2 576.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 030.00 | |||
172 Other debts | 3 257.00 | |||
176 Total debts | 7 100.00 | |||
180 Liabilities Total | 9 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 891.00 | 77 562.00 | 47 891.00 | |
230 Other income | 2.00 | 7 221.00 | 2.00 | |
232 Total operating income excluding VAT | 47 893.00 | 84 782.00 | 47 893.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 709.00 | 10 425.00 | 6 709.00 | |
242 Other external expenses | 11 350.00 | 13 316.00 | 11 350.00 | |
244 Taxes, duties and similar payments | 663.00 | 1 107.00 | 663.00 | |
250 Staff compensation | 23 013.00 | 56 582.00 | 23 013.00 | |
252 Social security contributions | -196.00 | 4 235.00 | -196.00 | |
254 Depreciation and amortization | 78.00 | |||
256 Provisions | 334.00 | |||
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 41 541.00 | 86 082.00 | 41 541.00 | |
270 Operating profit | 6 352.00 | -1 300.00 | 6 352.00 | |
294 Financial expenses | 16.00 | 81.00 | 16.00 | |
300 Exceptional expenses | 81.00 | 227.00 | 81.00 | |
310 Profit or loss | 6 255.00 | -1 607.00 | 6 255.00 | |
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