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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : FIRAT AMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| 2017-05-26 | Public | 2015-12-31 | Simplified |
| Name | FIRAT AMED |
| Siren | 752497040 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5333 |
| Management number | 2012B02292 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 30 300.00 | 10 055.00 | 20 245.00 | 30 300.00 |
044 Total Fixed Assets | 70 300.00 | 10 055.00 | 60 245.00 | 70 300.00 |
050 Raw materials, supplies, in progress | 220.00 | 220.00 | 220.00 | |
060 Merchandise inventory | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 14 450.00 | 14 450.00 | 14 450.00 | |
084 Cash | 31 549.00 | 31 549.00 | 31 549.00 | |
096 Total Current Assets + Prepaid Expenses | 46 349.00 | 46 349.00 | 46 349.00 | |
110 Total Assets | 116 649.00 | 10 055.00 | 106 594.00 | 116 649.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 19 646.00 | |||
142 Total Equity - Total I | 21 846.00 | |||
166 Suppliers and related accounts | 203.00 | |||
172 Other debts | 84 545.00 | |||
176 Total debts | 84 748.00 | |||
180 Liabilities Total | 106 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199 416.00 | 199 416.00 | ||
232 Total operating income excluding VAT | 199 416.00 | 199 416.00 | ||
234 Purchases of goods (including customs duties) | 11 890.00 | 11 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89 642.00 | 89 642.00 | ||
242 Other external expenses | 25 745.00 | 25 745.00 | ||
244 Taxes, duties and similar payments | 1 078.00 | 1 078.00 | ||
250 Staff compensation | 42 979.00 | 42 979.00 | ||
252 Social security contributions | 5 888.00 | 5 888.00 | ||
254 Depreciation and amortization | 2 548.00 | 2 548.00 | ||
264 Total operating expenses | 179 770.00 | 179 770.00 | ||
270 Operating profit | 19 646.00 | 19 646.00 | ||
310 Profit or loss | 19 646.00 | 19 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 750.00 | 3 750.00 | ||
490 Total Fixed Assets (Gross Value) | 66 550.00 | 66 550.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
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