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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : IL ETAIT UNE FAIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | IL ETAIT UNE FAIM |
| Siren | 808834444 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10483 |
| Management number | 2015B00083 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 800.00 | 533.00 | 267.00 | 800.00 |
028 Tangible Assets | 5 538.00 | 1 434.00 | 4 104.00 | 5 538.00 |
044 Total Fixed Assets | 7 338.00 | 1 968.00 | 5 370.00 | 7 338.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 2 455.00 | 2 455.00 | 2 455.00 | |
092 Prepaid expenses | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 4 115.00 | 4 115.00 | 4 115.00 | |
110 Total Assets | 11 453.00 | 1 968.00 | 9 486.00 | 11 453.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -10 695.00 | |||
136 Profit for the Year | 6 533.00 | |||
142 Total Equity - Total I | -3 963.00 | |||
166 Suppliers and related accounts | 3 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 651.00 | |||
172 Other debts | 9 758.00 | |||
176 Total debts | 13 448.00 | |||
180 Liabilities Total | 9 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 212.00 | 12 046.00 | 62 212.00 | |
232 Total operating income excluding VAT | 62 212.00 | 12 046.00 | 62 212.00 | |
234 Purchases of goods (including customs duties) | 4 013.00 | 630.00 | 4 013.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 039.00 | 6 455.00 | 24 039.00 | |
240 Inventory changes (raw materials and supplies) | -20.00 | -180.00 | -20.00 | |
242 Other external expenses | 21 528.00 | 14 870.00 | 21 528.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
250 Staff compensation | 4 345.00 | 4 345.00 | ||
252 Social security contributions | 527.00 | 527.00 | ||
254 Depreciation and amortization | 1 001.00 | 966.00 | 1 001.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 020.00 | 22 741.00 | 56 020.00 | |
270 Operating profit | 6 192.00 | -10 695.00 | 6 192.00 | |
306 Income tax's | -341.00 | -341.00 | ||
310 Profit or loss | 6 533.00 | -10 695.00 | 6 533.00 | |
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