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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : FEI FEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | FEI FEI |
| Siren | 790214779 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 118103 |
| Management number | 2012B26140 |
| Activity code | 4648Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 980.00 | 988.00 | 992.00 | 1 980.00 |
040 Financial Assets | 20 094.00 | 20 094.00 | 20 094.00 | |
044 Total Fixed Assets | 22 074.00 | 988.00 | 21 086.00 | 22 074.00 |
060 Merchandise inventory | 44 932.00 | 44 932.00 | 44 932.00 | |
068 Receivables – Trade and related accounts | 1 109.00 | 1 109.00 | 1 109.00 | |
072 Receivables – Other | 1 782.00 | 1 782.00 | 1 782.00 | |
084 Cash | 23 124.00 | 23 124.00 | 23 124.00 | |
096 Total Current Assets + Prepaid Expenses | 70 948.00 | 70 948.00 | 70 948.00 | |
110 Total Assets | 93 022.00 | 988.00 | 92 034.00 | 93 022.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -86 398.00 | |||
136 Profit for the Year | -33 062.00 | |||
142 Total Equity - Total I | -114 459.00 | |||
166 Suppliers and related accounts | 112 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 489.00 | |||
172 Other debts | 94 216.00 | |||
176 Total debts | 206 493.00 | |||
180 Liabilities Total | 92 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 906.00 | 74 906.00 | ||
218 Production of services sold - France | 869.00 | 869.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 75 863.00 | 75 863.00 | ||
234 Purchases of goods (including customs duties) | 7 465.00 | 7 465.00 | ||
236 Inventory change (goods) | 11 238.00 | 11 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88.00 | 88.00 | ||
242 Other external expenses | 57 067.00 | 57 067.00 | ||
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 1 306.00 | 1 306.00 | ||
250 Staff compensation | 29 761.00 | 29 761.00 | ||
252 Social security contributions | 3 352.00 | 3 352.00 | ||
254 Depreciation and amortization | 396.00 | 396.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 110 767.00 | 110 767.00 | ||
270 Operating profit | -34 904.00 | -34 904.00 | ||
280 Financial income | 54.00 | 54.00 | ||
290 Exceptional income | 1 788.00 | 1 788.00 | ||
310 Profit or loss | -33 062.00 | -33 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 074.00 | 22 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 716.00 | 13 716.00 | ||
378 Amount of deductible VAT on goods and services | 2 003.00 | 2 003.00 | ||
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