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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : FADO PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | FADO PROMOTION |
| Siren | 815002894 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13388 |
| Management number | 2015B04058 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 355 600.00 | 355 600.00 | 355 600.00 | |
064 Advances and down payments on orders | 23 079.00 | 23 079.00 | 23 079.00 | |
084 Cash | 5 637.00 | 5 637.00 | 5 637.00 | |
096 Total Current Assets + Prepaid Expenses | 384 316.00 | 384 316.00 | 384 316.00 | |
110 Total Assets | 384 316.00 | 384 316.00 | 384 316.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 117.00 | |||
142 Total Equity - Total I | 11 117.00 | |||
156 Loans and similar debts | 1 350.00 | |||
166 Suppliers and related accounts | 1 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360 135.00 | |||
172 Other debts | 370 280.00 | |||
176 Total debts | 373 200.00 | |||
180 Liabilities Total | 384 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 721.00 | 15 721.00 | ||
232 Total operating income excluding VAT | 15 721.00 | 15 721.00 | ||
234 Purchases of goods (including customs duties) | 334 000.00 | 334 000.00 | ||
236 Inventory change (goods) | -355 600.00 | -355 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 405.00 | 7 405.00 | ||
242 Other external expenses | 17 336.00 | 17 336.00 | ||
243 (including business tax) | 87.00 | 87.00 | ||
244 Taxes, duties and similar payments | 1 711.00 | 1 711.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 3 055.00 | 3 055.00 | ||
264 Total operating expenses | 14 407.00 | 14 407.00 | ||
270 Operating profit | 1 314.00 | 1 314.00 | ||
306 Income tax's | 197.00 | 197.00 | ||
310 Profit or loss | 1 117.00 | 1 117.00 | ||
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