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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : FABIENNE RASSE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2014-09-30 | Simplified |
| Name | FABIENNE RASSE IMMOBILIER |
| Siren | 480099753 |
| Closing | 2014-09-30 |
| Registry code | 7606 |
| Registration number | 1072 |
| Management number | 2004B00580 |
| Activity code | 6831Z |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76330 Notre dame de gravenchon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 900.00 | 22 900.00 | 22 900.00 | |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 7 330.00 | 7 288.00 | 41.00 | 7 330.00 |
044 Total Fixed Assets | 30 481.00 | 7 539.00 | 22 941.00 | 30 481.00 |
068 Receivables – Trade and related accounts | 24 700.00 | 24 700.00 | 24 700.00 | |
072 Receivables – Other | 3 488.00 | 3 488.00 | 3 488.00 | |
084 Cash | 5 470.00 | 5 470.00 | 5 470.00 | |
096 Total Current Assets + Prepaid Expenses | 33 659.00 | 33 659.00 | 33 659.00 | |
110 Total Assets | 64 140.00 | 7 539.00 | 56 601.00 | 64 140.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -81 447.00 | |||
136 Profit for the Year | -53 767.00 | |||
142 Total Equity - Total I | -133 715.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 26 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 722.00 | |||
172 Other debts | 163 979.00 | |||
176 Total debts | 190 316.00 | |||
180 Liabilities Total | 56 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 519.00 | 24 665.00 | 28 519.00 | |
230 Other income | 5 160.00 | 5 160.00 | 5 160.00 | |
232 Total operating income excluding VAT | 33 679.00 | 29 825.00 | 33 679.00 | |
242 Other external expenses | 33 495.00 | 26 158.00 | 33 495.00 | |
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 691.00 | 1 057.00 | |
24B (including equipment leasing) | 3 173.00 | 3 173.00 | ||
250 Staff compensation | 40 715.00 | 38 097.00 | 40 715.00 | |
252 Social security contributions | 10 693.00 | 8 070.00 | 10 693.00 | |
254 Depreciation and amortization | 209.00 | 246.00 | 209.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 172.00 | 73 264.00 | 86 172.00 | |
270 Operating profit | -52 492.00 | -43 439.00 | -52 492.00 | |
290 Exceptional income | 153.00 | 201.00 | 153.00 | |
294 Financial expenses | 343.00 | 189.00 | 343.00 | |
300 Exceptional expenses | 1 084.00 | 397.00 | 1 084.00 | |
310 Profit or loss | -53 767.00 | -43 824.00 | -53 767.00 | |
374 Amount of VAT collected | 5 692.00 | 5 692.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 2 891.00 | 2 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 482.00 | 30 482.00 | ||
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