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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : FUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FUSION |
| Siren | 388187379 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/001737 |
| Management number | 1992B00202 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 420.00 | 88 420.00 | 88 420.00 | |
028 Tangible Assets | 48 552.00 | 48 440.00 | 113.00 | 48 552.00 |
040 Financial Assets | 7 009.00 | 7 009.00 | 7 009.00 | |
044 Total Fixed Assets | 143 982.00 | 48 440.00 | 95 542.00 | 143 982.00 |
060 Merchandise inventory | 15 026.00 | 15 026.00 | 15 026.00 | |
064 Advances and down payments on orders | 208.00 | 208.00 | 208.00 | |
068 Receivables – Trade and related accounts | 824.00 | 824.00 | 824.00 | |
072 Receivables – Other | 3 853.00 | 3 853.00 | 3 853.00 | |
084 Cash | 3 066.00 | 3 066.00 | 3 066.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 23 047.00 | 23 047.00 | 23 047.00 | |
110 Total Assets | 167 029.00 | 48 440.00 | 118 589.00 | 167 029.00 |
120 Share or Individual Capital | 199 342.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 475.00 | |||
134 Retained Earnings | -210 202.00 | |||
136 Profit for the Year | 10 587.00 | |||
142 Total Equity - Total I | 19 964.00 | |||
156 Loans and similar debts | 900.00 | |||
166 Suppliers and related accounts | 2 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 979.00 | |||
172 Other debts | 95 353.00 | |||
176 Total debts | 98 625.00 | |||
180 Liabilities Total | 118 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 645.00 | 82 645.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 82 648.00 | 82 648.00 | ||
234 Purchases of goods (including customs duties) | 31 638.00 | 31 638.00 | ||
236 Inventory change (goods) | 1 521.00 | 1 521.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 509.00 | 509.00 | ||
242 Other external expenses | 37 310.00 | 37 310.00 | ||
243 (including business tax) | 1 116.00 | 1 116.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 1 184.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 72 517.00 | 72 517.00 | ||
270 Operating profit | 10 131.00 | 10 131.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 455.00 | 455.00 | ||
310 Profit or loss | 10 587.00 | 10 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 982.00 | 143 982.00 | ||
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