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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : C.E.FECHTENBAUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2018-08-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | C.E.FECHTENBAUM |
| Siren | 791313257 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 6776 |
| Management number | 2013B00605 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47120 Loubes Bernac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 150.00 | 2 763.00 | 4 387.00 | 7 150.00 |
044 Total Fixed Assets | 7 150.00 | 2 763.00 | 4 387.00 | 7 150.00 |
084 Cash | 1 211.00 | 1 211.00 | 1 211.00 | |
096 Total Current Assets + Prepaid Expenses | 1 211.00 | 1 211.00 | 1 211.00 | |
110 Total Assets | 8 361.00 | 2 763.00 | 5 598.00 | 8 361.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 256.00 | |||
136 Profit for the Year | 547.00 | |||
142 Total Equity - Total I | -14 709.00 | |||
166 Suppliers and related accounts | 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 726.00 | |||
172 Other debts | 22 374.00 | |||
174 Prepaid income | -2 898.00 | |||
176 Total debts | 20 307.00 | |||
180 Liabilities Total | 5 598.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 250.00 | 250.00 | ||
214 Production of goods sold - France | 19 634.00 | 19 634.00 | ||
226 Operating subsidies received | 3 271.00 | 3 271.00 | ||
232 Total operating income excluding VAT | 23 155.00 | 23 155.00 | ||
234 Purchases of goods (including customs duties) | 2 268.00 | 2 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 575.00 | 1 575.00 | ||
242 Other external expenses | 14 383.00 | 14 383.00 | ||
252 Social security contributions | 3 957.00 | 3 957.00 | ||
254 Depreciation and amortization | 1 197.00 | 1 197.00 | ||
264 Total operating expenses | 23 380.00 | 23 380.00 | ||
270 Operating profit | -225.00 | -225.00 | ||
290 Exceptional income | 1 550.00 | 1 550.00 | ||
300 Exceptional expenses | 778.00 | 778.00 | ||
310 Profit or loss | 547.00 | 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 800.00 | 7 800.00 | ||
494 Total Fixed Assets (Decreases) | 650.00 | 650.00 | ||
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