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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : F.I. PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | F.I. PARTNER |
| Siren | 818953382 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 693 |
| Management number | 2016B00151 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71390 Buxy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 19 598.00 | 19 598.00 | 19 598.00 | |
072 Receivables – Other | 2 419.00 | 2 419.00 | 2 419.00 | |
096 Total Current Assets + Prepaid Expenses | 23 017.00 | 23 017.00 | 23 017.00 | |
110 Total Assets | 23 017.00 | 23 017.00 | 23 017.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 3 810.00 | |||
142 Total Equity - Total I | 11 810.00 | |||
156 Loans and similar debts | 1 405.00 | |||
166 Suppliers and related accounts | 1 685.00 | |||
172 Other debts | 8 118.00 | |||
176 Total debts | 11 207.00 | |||
180 Liabilities Total | 23 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 443.00 | 74 443.00 | ||
230 Other income | 1 667.00 | 1 667.00 | ||
232 Total operating income excluding VAT | 76 109.00 | 76 109.00 | ||
234 Purchases of goods (including customs duties) | 45 709.00 | 45 709.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 9 801.00 | 9 801.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 15 620.00 | 15 620.00 | ||
252 Social security contributions | 1 470.00 | 1 470.00 | ||
264 Total operating expenses | 71 790.00 | 71 790.00 | ||
270 Operating profit | 4 319.00 | 4 319.00 | ||
306 Income tax's | 509.00 | 509.00 | ||
310 Profit or loss | 3 810.00 | 3 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 314.00 | 12 314.00 | ||
378 Amount of deductible VAT on goods and services | 9 786.00 | 9 786.00 | ||
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