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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : FAUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-06-30 | Simplified |
| 2019-04-25 | Public | 2018-06-30 | Simplified |
| 2018-07-31 | Public | 2017-06-30 | Simplified |
| 2017-07-18 | Public | 2016-06-30 | Simplified |
| 2017-02-06 | Public | 2015-06-30 | Simplified |
| Name | FAUVE |
| Siren | 509786430 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 57061 |
| Management number | 2009B00534 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 400.00 | 53 437.00 | 17 963.00 | 71 400.00 |
040 Financial Assets | 6 605.00 | 6 605.00 | 6 605.00 | |
044 Total Fixed Assets | 78 005.00 | 53 437.00 | 24 568.00 | 78 005.00 |
060 Merchandise inventory | 32 582.00 | 32 582.00 | 32 582.00 | |
068 Receivables – Trade and related accounts | 2 495.00 | 2 495.00 | 2 495.00 | |
072 Receivables – Other | 3 137.00 | 3 137.00 | 3 137.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 3 810.00 | 3 810.00 | 3 810.00 | |
092 Prepaid expenses | 2 254.00 | 2 254.00 | 2 254.00 | |
096 Total Current Assets + Prepaid Expenses | 44 329.00 | 44 329.00 | 44 329.00 | |
110 Total Assets | 122 334.00 | 53 437.00 | 68 897.00 | 122 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 110.00 | |||
136 Profit for the Year | 665.00 | |||
142 Total Equity - Total I | 27 875.00 | |||
156 Loans and similar debts | 190.00 | |||
166 Suppliers and related accounts | 11 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 088.00 | |||
172 Other debts | 28 905.00 | |||
176 Total debts | 41 023.00 | |||
180 Liabilities Total | 68 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 131.00 | 139 131.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 139 181.00 | 139 181.00 | ||
234 Purchases of goods (including customs duties) | 44 804.00 | 44 804.00 | ||
236 Inventory change (goods) | 1 214.00 | 1 214.00 | ||
242 Other external expenses | 54 952.00 | 54 952.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 376.00 | 1 376.00 | ||
250 Staff compensation | 21 626.00 | 21 626.00 | ||
252 Social security contributions | 7 569.00 | 7 569.00 | ||
254 Depreciation and amortization | 6 340.00 | 6 340.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 137 914.00 | 137 914.00 | ||
270 Operating profit | 1 267.00 | 1 267.00 | ||
280 Financial income | 71.00 | 71.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
300 Exceptional expenses | 435.00 | 435.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 665.00 | 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 005.00 | 78 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 014.00 | 26 014.00 | ||
378 Amount of deductible VAT on goods and services | 14 810.00 | 14 810.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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