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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : FUSION L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | FUSION L |
| Siren | 513779447 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/009777 |
| Management number | 2009B02306 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 743.00 | 10 387.00 | 4 356.00 | 14 743.00 |
040 Financial Assets | 1 176.00 | 1 176.00 | 1 176.00 | |
044 Total Fixed Assets | 15 918.00 | 10 387.00 | 5 531.00 | 15 918.00 |
050 Raw materials, supplies, in progress | 1 078.00 | 1 078.00 | 1 078.00 | |
060 Merchandise inventory | 7 930.00 | 7 930.00 | 7 930.00 | |
084 Cash | 3 646.00 | 3 646.00 | 3 646.00 | |
096 Total Current Assets + Prepaid Expenses | 12 653.00 | 12 653.00 | 12 653.00 | |
110 Total Assets | 28 572.00 | 10 387.00 | 18 185.00 | 28 572.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -10 534.00 | |||
136 Profit for the Year | 9 553.00 | |||
142 Total Equity - Total I | 1 518.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 516.00 | |||
172 Other debts | 15 317.00 | |||
176 Total debts | 16 666.00 | |||
180 Liabilities Total | 18 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 223.00 | 22 223.00 | ||
218 Production of services sold - France | 32 553.00 | 32 553.00 | ||
232 Total operating income excluding VAT | 54 776.00 | 54 776.00 | ||
234 Purchases of goods (including customs duties) | 8 366.00 | 8 366.00 | ||
236 Inventory change (goods) | 12.00 | 12.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 038.00 | 6 038.00 | ||
240 Inventory changes (raw materials and supplies) | -901.00 | -901.00 | ||
242 Other external expenses | 13 082.00 | 13 082.00 | ||
243 (including business tax) | -10 241.00 | -10 241.00 | ||
244 Taxes, duties and similar payments | 2 756.00 | 2 756.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 11 543.00 | 11 543.00 | ||
254 Depreciation and amortization | 711.00 | 711.00 | ||
262 Other expenses | 317.00 | 317.00 | ||
264 Total operating expenses | 53 923.00 | 53 923.00 | ||
270 Operating profit | 853.00 | 853.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 10 500.00 | 10 500.00 | ||
306 Income tax's | 1 801.00 | 1 801.00 | ||
310 Profit or loss | 9 553.00 | 9 553.00 | ||
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