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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : F.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | F.M |
| Siren | 793014010 |
| Closing | 2016-09-30 |
| Registry code | 1407 |
| Registration number | 2933 |
| Management number | 2013B00166 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14130 Pont l'évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 31 960.00 | 28 217.00 | 3 743.00 | 31 960.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 132 009.00 | 28 217.00 | 103 792.00 | 132 009.00 |
060 Merchandise inventory | 9 825.00 | 9 825.00 | 9 825.00 | |
072 Receivables – Other | 5 436.00 | 5 436.00 | 5 436.00 | |
084 Cash | 19 458.00 | 19 458.00 | 19 458.00 | |
092 Prepaid expenses | 1 679.00 | 1 679.00 | 1 679.00 | |
096 Total Current Assets + Prepaid Expenses | 36 398.00 | 36 398.00 | 36 398.00 | |
110 Total Assets | 168 407.00 | 28 217.00 | 140 190.00 | 168 407.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 19 689.00 | |||
136 Profit for the Year | 1 986.00 | |||
142 Total Equity - Total I | 29 925.00 | |||
156 Loans and similar debts | 64 294.00 | |||
166 Suppliers and related accounts | 3 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 115.00 | |||
172 Other debts | 42 538.00 | |||
176 Total debts | 110 266.00 | |||
180 Liabilities Total | 140 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 059.00 | |||
195 Of which payables due in more than one year | 47 877.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 010.00 | 2 010.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 129 950.00 | 129 950.00 | ||
492 Total Fixed Assets (Increases) | 2 059.00 | 2 059.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 320.00 | 31 320.00 | ||
378 Amount of deductible VAT on goods and services | 7 502.00 | 7 502.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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