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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : FERNANDES DA SILVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2018-06-30 | Simplified |
| 2018-03-02 | Public | 2017-06-30 | Simplified |
| 2017-02-28 | Public | 2016-06-30 | Simplified |
| Name | FERNANDES DA SILVA |
| Siren | 533427035 |
| Closing | 2017-06-30 |
| Registry code | 6502 |
| Registration number | 621 |
| Management number | 2011B00318 |
| Activity code | 4399C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Poueyferré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 995.00 | 995.00 | 995.00 | |
044 Total Fixed Assets | 995.00 | 995.00 | 995.00 | |
050 Raw materials, supplies, in progress | 917.00 | 917.00 | 917.00 | |
068 Receivables – Trade and related accounts | 2 076.00 | 273.00 | 1 803.00 | 2 076.00 |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 3 455.00 | 3 455.00 | 3 455.00 | |
096 Total Current Assets + Prepaid Expenses | 6 912.00 | 273.00 | 6 639.00 | 6 912.00 |
110 Total Assets | 7 907.00 | 1 268.00 | 6 639.00 | 7 907.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -6 659.00 | |||
136 Profit for the Year | -7 306.00 | |||
142 Total Equity - Total I | -11 765.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 13 116.00 | |||
172 Other debts | 5 232.00 | |||
176 Total debts | 18 404.00 | |||
180 Liabilities Total | 6 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 81 854.00 | 81 854.00 | ||
218 Production of services sold - France | 81 854.00 | 82 916.00 | 81 854.00 | |
222 Inventory production | -1 000.00 | 1 000.00 | -1 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 80 854.00 | 83 917.00 | 80 854.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 449.00 | 12 244.00 | 17 449.00 | |
240 Inventory changes (raw materials and supplies) | 1 027.00 | -904.00 | 1 027.00 | |
242 Other external expenses | 17 031.00 | 14 598.00 | 17 031.00 | |
244 Taxes, duties and similar payments | 339.00 | 423.00 | 339.00 | |
250 Staff compensation | 51 662.00 | 61 915.00 | 51 662.00 | |
254 Depreciation and amortization | 76.00 | |||
256 Provisions | 273.00 | 273.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 87 814.00 | 88 352.00 | 87 814.00 | |
270 Operating profit | -6 960.00 | -4 435.00 | -6 960.00 | |
290 Exceptional income | 500.00 | |||
294 Financial expenses | 223.00 | 251.00 | 223.00 | |
300 Exceptional expenses | 123.00 | 249.00 | 123.00 | |
310 Profit or loss | -7 306.00 | -4 435.00 | -7 306.00 | |
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