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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : NEW FIDBA CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-03-31 | Simplified |
| 2019-11-26 | Public | 2019-03-31 | Simplified |
| 2017-10-10 | Public | 2017-03-31 | Simplified |
| Name | NEW FIDBA CLUB |
| Siren | 390152643 |
| Closing | 2017-03-31 |
| Registry code | 0802 |
| Registration number | 2946 |
| Management number | 1993B50044 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08700 NOUZONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 448.00 | 43 448.00 | 43 448.00 | |
028 Tangible Assets | 36 771.00 | 36 771.00 | 36 771.00 | |
044 Total Fixed Assets | 80 219.00 | 36 771.00 | 43 448.00 | 80 219.00 |
050 Raw materials, supplies, in progress | 633.00 | 633.00 | 633.00 | |
060 Merchandise inventory | 412.00 | 412.00 | 412.00 | |
084 Cash | 6 949.00 | 6 949.00 | 6 949.00 | |
096 Total Current Assets + Prepaid Expenses | 7 994.00 | 7 994.00 | 7 994.00 | |
110 Total Assets | 88 213.00 | 36 771.00 | 51 442.00 | 88 213.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 25 464.00 | |||
136 Profit for the Year | 7 133.00 | |||
142 Total Equity - Total I | 40 219.00 | |||
156 Loans and similar debts | 463.00 | |||
166 Suppliers and related accounts | 2 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 837.00 | |||
172 Other debts | 8 339.00 | |||
176 Total debts | 11 223.00 | |||
180 Liabilities Total | 51 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 197.00 | 47 197.00 | ||
232 Total operating income excluding VAT | 47 197.00 | 47 197.00 | ||
234 Purchases of goods (including customs duties) | 11 982.00 | 11 982.00 | ||
236 Inventory change (goods) | -85.00 | -85.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77.00 | 77.00 | ||
242 Other external expenses | 13 801.00 | 13 801.00 | ||
243 (including business tax) | 1 676.00 | 1 676.00 | ||
244 Taxes, duties and similar payments | 1 676.00 | 1 676.00 | ||
250 Staff compensation | 5 956.00 | 5 956.00 | ||
252 Social security contributions | 3 714.00 | 3 714.00 | ||
262 Other expenses | 1 791.00 | 1 791.00 | ||
264 Total operating expenses | 38 912.00 | 38 912.00 | ||
270 Operating profit | 8 285.00 | 8 285.00 | ||
290 Exceptional income | 5 075.00 | 5 075.00 | ||
294 Financial expenses | 2 978.00 | 2 978.00 | ||
300 Exceptional expenses | 1 617.00 | 1 617.00 | ||
306 Income tax's | 1 632.00 | 1 632.00 | ||
310 Profit or loss | 7 133.00 | 7 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 219.00 | 80 219.00 | ||
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