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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : MARCEL FAUVETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | MARCEL FAUVETTE |
| Siren | 508737376 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 123158 |
| Management number | 2008B22345 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 30 795.00 | 21 403.00 | 9 392.00 | 30 795.00 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 172 685.00 | 21 403.00 | 151 282.00 | 172 685.00 |
060 Merchandise inventory | 3 850.00 | 3 850.00 | 3 850.00 | |
072 Receivables – Other | 25 426.00 | 25 426.00 | 25 426.00 | |
084 Cash | 19 328.00 | 19 328.00 | 19 328.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 48 604.00 | 48 604.00 | 48 604.00 | |
110 Total Assets | 221 289.00 | 21 403.00 | 199 886.00 | 221 289.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 196.00 | |||
134 Retained Earnings | 61 714.00 | |||
136 Profit for the Year | 19 956.00 | |||
142 Total Equity - Total I | 91 866.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 773.00 | |||
172 Other debts | 101 306.00 | |||
176 Total debts | 108 020.00 | |||
180 Liabilities Total | 199 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 304 853.00 | 343 176.00 | 304 853.00 | |
230 Other income | 894.00 | 69.00 | 894.00 | |
232 Total operating income excluding VAT | 305 747.00 | 343 244.00 | 305 747.00 | |
234 Purchases of goods (including customs duties) | 160 431.00 | 189 054.00 | 160 431.00 | |
236 Inventory change (goods) | 70.00 | -670.00 | 70.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 906.00 | 2 539.00 | 2 906.00 | |
242 Other external expenses | 59 225.00 | 61 503.00 | 59 225.00 | |
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 247.00 | 2 325.00 | 247.00 | |
24A (including real estate leasing) | 13 951.00 | 13 951.00 | ||
250 Staff compensation | 45 214.00 | 57 457.00 | 45 214.00 | |
252 Social security contributions | 10 372.00 | 11 172.00 | 10 372.00 | |
254 Depreciation and amortization | 3 274.00 | 2 892.00 | 3 274.00 | |
262 Other expenses | 643.00 | 146.00 | 643.00 | |
264 Total operating expenses | 282 382.00 | 326 419.00 | 282 382.00 | |
270 Operating profit | 23 365.00 | 16 826.00 | 23 365.00 | |
294 Financial expenses | 1 103.00 | |||
300 Exceptional expenses | 243.00 | 269.00 | 243.00 | |
306 Income tax's | 3 166.00 | 2 084.00 | 3 166.00 | |
310 Profit or loss | 19 956.00 | 13 369.00 | 19 956.00 | |
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