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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : FINARMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2017-01-31 | Simplified |
| Name | FINARMOR |
| Siren | 502707284 |
| Closing | 2017-01-31 |
| Registry code | 2901 |
| Registration number | 3678 |
| Management number | 2008B00106 |
| Activity code | 6619B |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29480 Le Relecq Kerhuon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 135 015.00 | 135 015.00 | 135 015.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 360.00 | 360.00 | 360.00 | |
110 Total Assets | 135 375.00 | 135 375.00 | 135 375.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 47 609.00 | |||
136 Profit for the Year | 25 280.00 | |||
142 Total Equity - Total I | 78 389.00 | |||
156 Loans and similar debts | 347.00 | |||
166 Suppliers and related accounts | 4 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 991.00 | |||
172 Other debts | 52 534.00 | |||
176 Total debts | 56 985.00 | |||
180 Liabilities Total | 135 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 571.00 | 97 571.00 | ||
232 Total operating income excluding VAT | 97 571.00 | 97 571.00 | ||
242 Other external expenses | 28 969.00 | 28 969.00 | ||
243 (including business tax) | -17 781.00 | -17 781.00 | ||
244 Taxes, duties and similar payments | 1 778.00 | 1 778.00 | ||
250 Staff compensation | 36 865.00 | 36 865.00 | ||
264 Total operating expenses | 67 612.00 | 67 612.00 | ||
270 Operating profit | 29 959.00 | 29 959.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
306 Income tax's | 4 461.00 | 4 461.00 | ||
310 Profit or loss | 25 280.00 | 25 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 015.00 | 135 015.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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