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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : FEI FEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | FEI FEI |
| Siren | 514551514 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 3690 |
| Management number | 2009B00363 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 8 543.00 | 8 164.00 | 379.00 | 8 543.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 55 343.00 | 8 164.00 | 47 179.00 | 55 343.00 |
060 Merchandise inventory | 3 250.00 | 3 250.00 | 3 250.00 | |
072 Receivables – Other | 2 772.00 | 2 772.00 | 2 772.00 | |
084 Cash | 5 899.00 | 5 899.00 | 5 899.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 35 234.00 | 35 234.00 | 35 234.00 | |
110 Total Assets | 90 577.00 | 8 164.00 | 82 413.00 | 90 577.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -35 604.00 | |||
136 Profit for the Year | -21 956.00 | |||
142 Total Equity - Total I | -48 760.00 | |||
166 Suppliers and related accounts | 11 662.00 | |||
172 Other debts | 119 511.00 | |||
176 Total debts | 131 173.00 | |||
180 Liabilities Total | 82 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 843.00 | 86 105.00 | 72 843.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 72 845.00 | 86 107.00 | 72 845.00 | |
234 Purchases of goods (including customs duties) | 18 506.00 | 20 727.00 | 18 506.00 | |
236 Inventory change (goods) | 6 615.00 | 9 473.00 | 6 615.00 | |
242 Other external expenses | 47 086.00 | 50 529.00 | 47 086.00 | |
244 Taxes, duties and similar payments | 3 213.00 | 2 580.00 | 3 213.00 | |
250 Staff compensation | 17 636.00 | 17 496.00 | 17 636.00 | |
252 Social security contributions | 1 376.00 | 886.00 | 1 376.00 | |
254 Depreciation and amortization | 370.00 | 525.00 | 370.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 94 801.00 | 102 218.00 | 94 801.00 | |
270 Operating profit | -21 956.00 | -16 111.00 | -21 956.00 | |
290 Exceptional income | 294.00 | |||
310 Profit or loss | -21 956.00 | -15 817.00 | -21 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 343.00 | 55 343.00 | ||
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