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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : FUMPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | FUMPY |
| Siren | 511139917 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 325 |
| Management number | 2009B00293 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Challex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 264.00 | 2 951.00 | 313.00 | 3 264.00 |
084 Cash | 21 603.00 | 21 603.00 | 21 603.00 | |
096 Total Current Assets + Prepaid Expenses | 24 868.00 | 2 951.00 | 21 916.00 | 24 868.00 |
110 Total Assets | 24 868.00 | 2 951.00 | 21 916.00 | 24 868.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 1 095.00 | |||
136 Profit for the Year | -872.00 | |||
142 Total Equity - Total I | 9 222.00 | |||
166 Suppliers and related accounts | 8.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 625.00 | |||
172 Other debts | 12 685.00 | |||
176 Total debts | 12 693.00 | |||
180 Liabilities Total | 21 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 656.00 | 656.00 | ||
230 Other income | 1 208.00 | 1 208.00 | ||
232 Total operating income excluding VAT | 1 865.00 | 1 865.00 | ||
236 Inventory change (goods) | 1 529.00 | 1 529.00 | ||
242 Other external expenses | 871.00 | 871.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
264 Total operating expenses | 2 770.00 | 2 770.00 | ||
270 Operating profit | -904.00 | -904.00 | ||
280 Financial income | 182.00 | 182.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -872.00 | -872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 131.00 | 131.00 | ||
378 Amount of deductible VAT on goods and services | 71.00 | 71.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1 164.00 | 1 164.00 | ||
684 DECREASES in Total Provisions Statement | 1 164.00 | 1 164.00 | ||
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