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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : IL ETAIT UNE FAIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | IL ETAIT UNE FAIM |
| Siren | 808834444 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2777 |
| Management number | 2015B00083 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 12 821.00 | 4 114.00 | 8 707.00 | 12 821.00 |
044 Total Fixed Assets | 14 621.00 | 4 914.00 | 9 707.00 | 14 621.00 |
050 Raw materials, supplies, in progress | 640.00 | 640.00 | 640.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 366.00 | 3 366.00 | 3 366.00 | |
084 Cash | 833.00 | 833.00 | 833.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 838.00 | 4 838.00 | 4 838.00 | |
110 Total Assets | 19 459.00 | 4 914.00 | 14 545.00 | 19 459.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -4 163.00 | |||
136 Profit for the Year | 6 457.00 | |||
142 Total Equity - Total I | 2 494.00 | |||
166 Suppliers and related accounts | 2 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 9 885.00 | |||
176 Total debts | 12 051.00 | |||
180 Liabilities Total | 14 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 919.00 | 62 212.00 | 90 919.00 | |
230 Other income | 6 365.00 | 6 365.00 | ||
232 Total operating income excluding VAT | 97 285.00 | 62 212.00 | 97 285.00 | |
234 Purchases of goods (including customs duties) | 6 732.00 | 4 013.00 | 6 732.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 185.00 | 24 039.00 | 39 185.00 | |
240 Inventory changes (raw materials and supplies) | -440.00 | -20.00 | -440.00 | |
242 Other external expenses | 29 840.00 | 21 528.00 | 29 840.00 | |
244 Taxes, duties and similar payments | 808.00 | 585.00 | 808.00 | |
250 Staff compensation | 20 081.00 | 4 345.00 | 20 081.00 | |
252 Social security contributions | 1 673.00 | 527.00 | 1 673.00 | |
254 Depreciation and amortization | 3 048.00 | 1 001.00 | 3 048.00 | |
262 Other expenses | 49.00 | 1.00 | 49.00 | |
264 Total operating expenses | 100 976.00 | 56 020.00 | 100 976.00 | |
270 Operating profit | -3 691.00 | 6 192.00 | -3 691.00 | |
280 Financial income | 7 701.00 | 7 701.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 498.00 | 498.00 | ||
306 Income tax's | -2 965.00 | -341.00 | -2 965.00 | |
310 Profit or loss | 6 457.00 | 6 533.00 | 6 457.00 | |
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