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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : FSVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2020-03-31 | Complete |
| 2019-07-03 | Public | 2019-03-31 | Simplified |
| 2018-07-11 | Public | 2018-03-31 | Simplified |
| 2017-07-25 | Public | 2017-03-31 | Simplified |
| Name | FSVE |
| Siren | 753405711 |
| Closing | 2017-03-31 |
| Registry code | 6403 |
| Registration number | 4466 |
| Management number | 2012B00576 |
| Activity code | 4759A |
| Closing date n-1 | 2016-03-31 |
| 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 | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 730.00 | 14 730.00 | 14 730.00 | |
028 Tangible Assets | 79 895.00 | 40 925.00 | 38 970.00 | 79 895.00 |
040 Financial Assets | 11 100.00 | 11 100.00 | 11 100.00 | |
044 Total Fixed Assets | 105 725.00 | 55 655.00 | 50 070.00 | 105 725.00 |
060 Merchandise inventory | 118 064.00 | 4 742.00 | 113 322.00 | 118 064.00 |
064 Advances and down payments on orders | 3 253.00 | 3 253.00 | 3 253.00 | |
068 Receivables – Trade and related accounts | 7 745.00 | 7 745.00 | 7 745.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 39 339.00 | 39 339.00 | 39 339.00 | |
092 Prepaid expenses | 5 967.00 | 5 967.00 | 5 967.00 | |
096 Total Current Assets + Prepaid Expenses | 174 818.00 | 4 742.00 | 170 076.00 | 174 818.00 |
110 Total Assets | 280 543.00 | 60 397.00 | 220 146.00 | 280 543.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 731.00 | |||
132 Other Reserves | 13 893.00 | |||
136 Profit for the Year | 30 604.00 | |||
142 Total Equity - Total I | 55 229.00 | |||
156 Loans and similar debts | 63 699.00 | |||
164 Advances and down payments received on current orders | 14 696.00 | |||
166 Suppliers and related accounts | 28 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 187.00 | |||
172 Other debts | 57 664.00 | |||
176 Total debts | 164 917.00 | |||
180 Liabilities Total | 220 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 002.00 | |||
195 Of which payables due in more than one year | 39 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 508 183.00 | 508 183.00 | ||
218 Production of services sold - France | 122.00 | 122.00 | ||
230 Other income | 136.00 | 136.00 | ||
232 Total operating income excluding VAT | 508 442.00 | 508 442.00 | ||
234 Purchases of goods (including customs duties) | 264 681.00 | 264 681.00 | ||
236 Inventory change (goods) | -25 246.00 | -25 246.00 | ||
242 Other external expenses | 150 376.00 | 150 376.00 | ||
243 (including business tax) | 2 886.00 | 2 886.00 | ||
244 Taxes, duties and similar payments | 6 606.00 | 6 606.00 | ||
250 Staff compensation | 44 883.00 | 44 883.00 | ||
252 Social security contributions | 21 154.00 | 21 154.00 | ||
254 Depreciation and amortization | 10 317.00 | 10 317.00 | ||
262 Other expenses | 2 461.00 | 2 461.00 | ||
264 Total operating expenses | 475 234.00 | 475 234.00 | ||
270 Operating profit | 33 207.00 | 33 207.00 | ||
280 Financial income | 4 471.00 | 4 471.00 | ||
290 Exceptional income | 736.00 | 736.00 | ||
294 Financial expenses | 3 211.00 | 3 211.00 | ||
306 Income tax's | 4 600.00 | 4 600.00 | ||
310 Profit or loss | 30 604.00 | 30 604.00 | ||
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