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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : FULLPOWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-09-30 | Simplified |
| 2017-09-28 | Public | 2016-09-30 | Simplified |
| 2017-01-12 | Public | 2015-09-30 | Simplified |
| Name | FULLPOWER |
| Siren | 798802872 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/009009 |
| Management number | 2013B01454 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 MONTBOUCHER-SUR-JABRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 980.00 | 18.00 | 1 962.00 | 1 980.00 |
028 Tangible Assets | 34 655.00 | 13 612.00 | 21 042.00 | 34 655.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 39 235.00 | 13 630.00 | 25 605.00 | 39 235.00 |
050 Raw materials, supplies, in progress | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 3 296.00 | 3 296.00 | 3 296.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
080 Sellable securities | 127.00 | 127.00 | 127.00 | |
084 Cash | 7 623.00 | 7 623.00 | 7 623.00 | |
096 Total Current Assets + Prepaid Expenses | 11 870.00 | 11 870.00 | 11 870.00 | |
110 Total Assets | 51 105.00 | 13 630.00 | 37 475.00 | 51 105.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 474.00 | |||
136 Profit for the Year | 4 709.00 | |||
142 Total Equity - Total I | 2 236.00 | |||
156 Loans and similar debts | 29 611.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 754.00 | |||
172 Other debts | 3 841.00 | |||
176 Total debts | 35 239.00 | |||
180 Liabilities Total | 37 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 802.00 | 77 802.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 803.00 | 77 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 944.00 | 5 944.00 | ||
240 Inventory changes (raw materials and supplies) | -150.00 | -150.00 | ||
242 Other external expenses | 58 674.00 | 58 674.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
254 Depreciation and amortization | 6 453.00 | 6 453.00 | ||
262 Other expenses | 352.00 | 352.00 | ||
264 Total operating expenses | 72 181.00 | 72 181.00 | ||
270 Operating profit | 5 622.00 | 5 622.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 930.00 | 930.00 | ||
310 Profit or loss | 4 709.00 | 4 709.00 | ||
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