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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : FULOSA MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2015-12-31 | Simplified |
| Name | FULOSA MODE |
| Siren | 803872217 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/010595 |
| Management number | 2014B00994 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 208 620.00 | 208 620.00 | 208 620.00 | |
014 Intangible Assets - Other | 11 435.00 | 4 966.00 | 6 469.00 | 11 435.00 |
028 Tangible Assets | 15 127.00 | 3 173.00 | 11 954.00 | 15 127.00 |
040 Financial Assets | 9 030.00 | 9 030.00 | 9 030.00 | |
044 Total Fixed Assets | 244 212.00 | 8 139.00 | 236 073.00 | 244 212.00 |
060 Merchandise inventory | 30 251.00 | 30 251.00 | 30 251.00 | |
068 Receivables – Trade and related accounts | 973.00 | 973.00 | 973.00 | |
072 Receivables – Other | 2 363.00 | 2 363.00 | 2 363.00 | |
084 Cash | 2 855.00 | 2 855.00 | 2 855.00 | |
096 Total Current Assets + Prepaid Expenses | 36 442.00 | 36 442.00 | 36 442.00 | |
110 Total Assets | 280 654.00 | 8 139.00 | 272 515.00 | 280 654.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 3 373.00 | |||
142 Total Equity - Total I | 11 373.00 | |||
156 Loans and similar debts | 138 136.00 | |||
166 Suppliers and related accounts | 4 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 168.00 | |||
172 Other debts | 118 154.00 | |||
176 Total debts | 261 142.00 | |||
180 Liabilities Total | 272 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 244 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 365 549.00 | 365 549.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 365 610.00 | 365 610.00 | ||
234 Purchases of goods (including customs duties) | 175 132.00 | 175 132.00 | ||
236 Inventory change (goods) | -30 251.00 | -30 251.00 | ||
242 Other external expenses | 104 066.00 | 104 066.00 | ||
243 (including business tax) | 2 573.00 | 2 573.00 | ||
244 Taxes, duties and similar payments | 10 626.00 | 10 626.00 | ||
24B (including equipment leasing) | 8 703.00 | 8 703.00 | ||
250 Staff compensation | 80 353.00 | 80 353.00 | ||
252 Social security contributions | 12 588.00 | 12 588.00 | ||
254 Depreciation and amortization | 8 139.00 | 8 139.00 | ||
262 Other expenses | 558.00 | 558.00 | ||
264 Total operating expenses | 361 211.00 | 361 211.00 | ||
270 Operating profit | 4 398.00 | 4 398.00 | ||
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 4 861.00 | 4 861.00 | ||
294 Financial expenses | 4 996.00 | 4 996.00 | ||
306 Income tax's | 908.00 | 908.00 | ||
310 Profit or loss | 3 373.00 | 3 373.00 | ||
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