Grow your business safely with FIX
All the information you need about FIX to develop and secure your business in France
F
HOME >
CORPORATES
>
FIX >
BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : FIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | FIX |
| Siren | 531707883 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11835 |
| Management number | 2011B00674 |
| Activity code | 4647Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Gretz-Armainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 142.00 | 6 197.00 | 6 945.00 | 13 142.00 |
044 Total Fixed Assets | 13 142.00 | 6 197.00 | 6 945.00 | 13 142.00 |
060 Merchandise inventory | 24 390.00 | 24 390.00 | 24 390.00 | |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 3 168.00 | 3 168.00 | 3 168.00 | |
072 Receivables – Other | 17 572.00 | 17 572.00 | 17 572.00 | |
096 Total Current Assets + Prepaid Expenses | 45 931.00 | 45 931.00 | 45 931.00 | |
110 Total Assets | 59 073.00 | 6 197.00 | 52 875.00 | 59 073.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 867.00 | |||
136 Profit for the Year | -1 542.00 | |||
142 Total Equity - Total I | 4 424.00 | |||
156 Loans and similar debts | 2 094.00 | |||
166 Suppliers and related accounts | 10 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 131.00 | |||
172 Other debts | 35 751.00 | |||
176 Total debts | 48 451.00 | |||
180 Liabilities Total | 52 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 305.00 | 134 305.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 134 308.00 | 134 308.00 | ||
234 Purchases of goods (including customs duties) | 80 914.00 | 80 914.00 | ||
236 Inventory change (goods) | 1 832.00 | 1 832.00 | ||
242 Other external expenses | 21 468.00 | 21 468.00 | ||
243 (including business tax) | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 1 082.00 | 1 082.00 | ||
250 Staff compensation | 20 696.00 | 20 696.00 | ||
252 Social security contributions | 8 913.00 | 8 913.00 | ||
254 Depreciation and amortization | 849.00 | 849.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 135 840.00 | 135 840.00 | ||
270 Operating profit | -1 532.00 | -1 532.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -1 542.00 | -1 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 142.00 | 13 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 861.00 | 26 861.00 | ||
378 Amount of deductible VAT on goods and services | 10 447.00 | 10 447.00 | ||
all companies in France
Complete and comprehensive database.
