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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : FARAH 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | FARAH 67 |
| Siren | 752703710 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 9471 |
| Management number | 2012B01649 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 700.00 | 34 700.00 | 34 700.00 | |
028 Tangible Assets | 36 215.00 | 22 880.00 | 13 335.00 | 36 215.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 73 515.00 | 22 880.00 | 50 635.00 | 73 515.00 |
060 Merchandise inventory | 123.00 | 123.00 | 123.00 | |
072 Receivables – Other | 1 091.00 | 1 091.00 | 1 091.00 | |
084 Cash | 5 483.00 | 5 483.00 | 5 483.00 | |
096 Total Current Assets + Prepaid Expenses | 6 697.00 | 6 697.00 | 6 697.00 | |
110 Total Assets | 80 212.00 | 22 880.00 | 57 332.00 | 80 212.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 735.00 | |||
136 Profit for the Year | -3 779.00 | |||
142 Total Equity - Total I | -31 515.00 | |||
166 Suppliers and related accounts | 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 470.00 | |||
172 Other debts | 88 466.00 | |||
176 Total debts | 88 847.00 | |||
180 Liabilities Total | 57 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 616.00 | 62 616.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 62 618.00 | 62 618.00 | ||
234 Purchases of goods (including customs duties) | 3 513.00 | 3 513.00 | ||
236 Inventory change (goods) | 559.00 | 559.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 345.00 | 12 345.00 | ||
242 Other external expenses | 26 681.00 | 26 681.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 15 267.00 | 15 267.00 | ||
252 Social security contributions | 1 063.00 | 1 063.00 | ||
254 Depreciation and amortization | 5 397.00 | 5 397.00 | ||
262 Other expenses | 221.00 | 221.00 | ||
264 Total operating expenses | 65 962.00 | 65 962.00 | ||
270 Operating profit | -3 344.00 | -3 344.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 322.00 | 322.00 | ||
310 Profit or loss | -3 779.00 | -3 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 515.00 | 73 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 548.00 | 6 548.00 | ||
378 Amount of deductible VAT on goods and services | 2 286.00 | 2 286.00 | ||
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