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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : FOIZOUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | FOIZOUZ |
| Siren | 788415495 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15314 |
| Management number | 2012B03042 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 000.00 | 123 000.00 | 123 000.00 | |
028 Tangible Assets | 27 000.00 | 9 360.00 | 17 640.00 | 27 000.00 |
040 Financial Assets | 4 366.00 | 4 366.00 | 4 366.00 | |
044 Total Fixed Assets | 154 366.00 | 9 360.00 | 145 006.00 | 154 366.00 |
060 Merchandise inventory | 45 507.00 | 45 507.00 | 45 507.00 | |
072 Receivables – Other | 4 570.00 | 4 570.00 | 4 570.00 | |
084 Cash | 3 184.00 | 3 184.00 | 3 184.00 | |
096 Total Current Assets + Prepaid Expenses | 53 260.00 | 53 260.00 | 53 260.00 | |
110 Total Assets | 207 626.00 | 9 360.00 | 198 266.00 | 207 626.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 514.00 | |||
136 Profit for the Year | 18 461.00 | |||
142 Total Equity - Total I | 24 175.00 | |||
156 Loans and similar debts | 116 807.00 | |||
166 Suppliers and related accounts | 22 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 368.00 | |||
172 Other debts | 34 950.00 | |||
176 Total debts | 174 091.00 | |||
180 Liabilities Total | 198 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 456 908.00 | 456 908.00 | ||
232 Total operating income excluding VAT | 456 908.00 | 456 908.00 | ||
234 Purchases of goods (including customs duties) | 331 982.00 | 331 982.00 | ||
236 Inventory change (goods) | 7 199.00 | 7 199.00 | ||
242 Other external expenses | 30 448.00 | 30 448.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
250 Staff compensation | 45 435.00 | 45 435.00 | ||
252 Social security contributions | 7 982.00 | 7 982.00 | ||
254 Depreciation and amortization | 5 400.00 | 5 400.00 | ||
262 Other expenses | 520.00 | 520.00 | ||
264 Total operating expenses | 429 216.00 | 429 216.00 | ||
270 Operating profit | 27 692.00 | 27 692.00 | ||
294 Financial expenses | 4 991.00 | 4 991.00 | ||
300 Exceptional expenses | 1 480.00 | 1 480.00 | ||
306 Income tax's | 2 761.00 | 2 761.00 | ||
310 Profit or loss | 18 461.00 | 18 461.00 | ||
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