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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : FATALITAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | FATALITAS |
| Siren | 792133183 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8541 |
| Management number | 2013B00695 |
| Activity code | 1419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13126 Vauvenargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20.00 | 20.00 | 20.00 | |
040 Financial Assets | 1 764.00 | 1 764.00 | 1 764.00 | |
044 Total Fixed Assets | 1 784.00 | 1 784.00 | 1 784.00 | |
060 Merchandise inventory | 90 925.00 | 90 925.00 | 90 925.00 | |
068 Receivables – Trade and related accounts | 6 892.00 | 6 892.00 | 6 892.00 | |
072 Receivables – Other | 19 670.00 | 19 670.00 | 19 670.00 | |
084 Cash | 3 690.00 | 3 690.00 | 3 690.00 | |
092 Prepaid expenses | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 121 781.00 | 121 781.00 | 121 781.00 | |
110 Total Assets | 123 565.00 | 123 565.00 | 123 565.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 325.00 | |||
136 Profit for the Year | 18 970.00 | |||
142 Total Equity - Total I | 41 495.00 | |||
156 Loans and similar debts | 39 447.00 | |||
166 Suppliers and related accounts | 40 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 82 070.00 | |||
180 Liabilities Total | 123 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 338 726.00 | 338 726.00 | ||
210 Sales of goods - France | 338 726.00 | 338 726.00 | ||
218 Production of services sold - France | 8 809.00 | 8 809.00 | ||
232 Total operating income excluding VAT | 347 535.00 | 347 535.00 | ||
234 Purchases of goods (including customs duties) | 249 516.00 | 249 516.00 | ||
236 Inventory change (goods) | -58 040.00 | -58 040.00 | ||
242 Other external expenses | 131 622.00 | 131 622.00 | ||
243 (including business tax) | -4 491.00 | -4 491.00 | ||
244 Taxes, duties and similar payments | 2 299.00 | 2 299.00 | ||
264 Total operating expenses | 325 397.00 | 325 397.00 | ||
270 Operating profit | 22 138.00 | 22 138.00 | ||
290 Exceptional income | 222.00 | 222.00 | ||
294 Financial expenses | 4 503.00 | 4 503.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | -1 157.00 | -1 157.00 | ||
310 Profit or loss | 18 970.00 | 18 970.00 | ||
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