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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : SASU FARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Public | 2017-06-30 | Simplified |
| Name | SASU FARDIN |
| Siren | 821916442 |
| Closing | 2017-06-30 |
| Registry code | 0702 |
| Registration number | B2018/000230 |
| Management number | 2016B00508 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07400 ROCHEMAURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 734.00 | 734.00 | 734.00 | |
068 Receivables – Trade and related accounts | 4 313.00 | 4 313.00 | 4 313.00 | |
072 Receivables – Other | 1 546.00 | 1 546.00 | 1 546.00 | |
084 Cash | 74 067.00 | 74 067.00 | 74 067.00 | |
092 Prepaid expenses | 1 616.00 | 1 616.00 | 1 616.00 | |
096 Total Current Assets + Prepaid Expenses | 82 276.00 | 82 276.00 | 82 276.00 | |
110 Total Assets | 82 276.00 | 82 276.00 | 82 276.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 29 560.00 | |||
142 Total Equity - Total I | 37 560.00 | |||
156 Loans and similar debts | 220.00 | |||
166 Suppliers and related accounts | 10 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 592.00 | |||
172 Other debts | 34 267.00 | |||
176 Total debts | 44 715.00 | |||
180 Liabilities Total | 82 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 688.00 | 180 688.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 180 759.00 | 180 759.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 438.00 | 70 438.00 | ||
240 Inventory changes (raw materials and supplies) | -734.00 | -734.00 | ||
242 Other external expenses | 36 338.00 | 36 338.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 875.00 | 875.00 | ||
250 Staff compensation | 22 396.00 | 22 396.00 | ||
252 Social security contributions | 11 706.00 | 11 706.00 | ||
254 Depreciation and amortization | 745.00 | 745.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 141 975.00 | 141 975.00 | ||
270 Operating profit | 38 784.00 | 38 784.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
306 Income tax's | 5 224.00 | 5 224.00 | ||
310 Profit or loss | 29 560.00 | 29 560.00 | ||
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