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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : Fée-moiRire productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | Fée-moiRire productions |
| Siren | 802309229 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 12727 |
| Management number | 2014B00927 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84830 Sérignan-du-Comtat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 157.00 | 1 210.00 | 947.00 | 2 157.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 206.00 | 1 210.00 | 996.00 | 2 206.00 |
068 Receivables – Trade and related accounts | 405.00 | 405.00 | 405.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 6 293.00 | 6 293.00 | 6 293.00 | |
096 Total Current Assets + Prepaid Expenses | 6 753.00 | 6 753.00 | 6 753.00 | |
110 Total Assets | 8 959.00 | 1 210.00 | 7 749.00 | 8 959.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 857.00 | |||
134 Retained Earnings | -560.00 | |||
136 Profit for the Year | 307.00 | |||
142 Total Equity - Total I | 2 254.00 | |||
156 Loans and similar debts | 2 016.00 | |||
166 Suppliers and related accounts | 2 279.00 | |||
172 Other debts | 1 199.00 | |||
176 Total debts | 5 495.00 | |||
180 Liabilities Total | 7 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 147.00 | |||
218 Production of services sold - France | 47 949.00 | 49 821.00 | 47 949.00 | |
230 Other income | 1 004.00 | 4 600.00 | 1 004.00 | |
232 Total operating income excluding VAT | 48 953.00 | 54 568.00 | 48 953.00 | |
238 Purchases of raw materials and other supplies (including royalties | -286.00 | |||
242 Other external expenses | 43 872.00 | 47 268.00 | 43 872.00 | |
244 Taxes, duties and similar payments | 1 195.00 | 678.00 | 1 195.00 | |
250 Staff compensation | 3 754.00 | |||
252 Social security contributions | 105.00 | 1 542.00 | 105.00 | |
254 Depreciation and amortization | 680.00 | 437.00 | 680.00 | |
262 Other expenses | 2 764.00 | 2 125.00 | 2 764.00 | |
264 Total operating expenses | 48 616.00 | 55 518.00 | 48 616.00 | |
270 Operating profit | 337.00 | -950.00 | 337.00 | |
290 Exceptional income | 409.00 | |||
294 Financial expenses | 30.00 | 19.00 | 30.00 | |
310 Profit or loss | 307.00 | -560.00 | 307.00 | |
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