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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : FABIEN LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | FABIEN LAURENT |
| Siren | 331420679 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 91065 |
| Management number | 1985B02682 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 1 208.00 | 1 208.00 | |
044 Total Fixed Assets | 1 208.00 | 1 208.00 | 1 208.00 | |
060 Merchandise inventory | 56 231.00 | 22 513.00 | 33 719.00 | 56 231.00 |
072 Receivables – Other | 1 298.00 | 1 298.00 | 1 298.00 | |
084 Cash | 42 832.00 | 42 832.00 | 42 832.00 | |
092 Prepaid expenses | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 101 085.00 | 22 513.00 | 78 572.00 | 101 085.00 |
110 Total Assets | 102 293.00 | 23 721.00 | 78 572.00 | 102 293.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 102 323.00 | |||
134 Retained Earnings | -27 168.00 | |||
136 Profit for the Year | -6 917.00 | |||
142 Total Equity - Total I | 76 622.00 | |||
166 Suppliers and related accounts | 1 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 430.00 | |||
176 Total debts | 1 950.00 | |||
180 Liabilities Total | 78 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 200.00 | 2 200.00 | ||
210 Sales of goods - France | 18 364.00 | 18 364.00 | ||
230 Other income | 58 479.00 | 58 479.00 | ||
232 Total operating income excluding VAT | 76 843.00 | 76 843.00 | ||
236 Inventory change (goods) | 55 098.00 | 55 098.00 | ||
242 Other external expenses | 5 452.00 | 5 452.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
256 Provisions | 22 513.00 | 22 513.00 | ||
264 Total operating expenses | 83 761.00 | 83 761.00 | ||
270 Operating profit | -6 917.00 | -6 917.00 | ||
310 Profit or loss | -6 917.00 | -6 917.00 | ||
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