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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : FAFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-06-30 | Simplified |
| 2020-12-30 | Public | 2019-06-30 | Simplified |
| 2019-05-02 | Public | 2018-06-30 | Simplified |
| 2018-11-21 | Public | 2017-06-30 | Simplified |
| 2017-07-19 | Public | 2016-06-30 | Simplified |
| Name | FAFA |
| Siren | 414112854 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 6611 |
| Management number | 2004B01209 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CHARMENTRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 25 433.00 | 25 433.00 | 25 433.00 | |
044 Total Fixed Assets | 34 580.00 | 25 433.00 | 9 147.00 | 34 580.00 |
060 Merchandise inventory | 39 000.00 | 39 000.00 | 39 000.00 | |
072 Receivables – Other | 761.00 | 761.00 | 761.00 | |
084 Cash | 6 534.00 | 6 534.00 | 6 534.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 46 480.00 | 46 480.00 | 46 480.00 | |
110 Total Assets | 81 060.00 | 25 433.00 | 55 627.00 | 81 060.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 8 369.00 | |||
136 Profit for the Year | 9 958.00 | |||
142 Total Equity - Total I | 28 389.00 | |||
166 Suppliers and related accounts | 11 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 768.00 | |||
172 Other debts | 15 768.00 | |||
176 Total debts | 27 238.00 | |||
180 Liabilities Total | 55 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 548.00 | 71 548.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 549.00 | 71 549.00 | ||
234 Purchases of goods (including customs duties) | 48 270.00 | 48 270.00 | ||
236 Inventory change (goods) | -10 000.00 | -10 000.00 | ||
242 Other external expenses | 19 844.00 | 19 844.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 2 344.00 | 2 344.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 61 591.00 | 61 591.00 | ||
270 Operating profit | 9 958.00 | 9 958.00 | ||
310 Profit or loss | 9 958.00 | 9 958.00 | ||
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