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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : FABRICE BAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FABRICE BAGAGE |
| Siren | 504361957 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57568 |
| Management number | 2008B11766 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 41 500.00 | 41 500.00 | 41 500.00 | |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 64 800.00 | 41 500.00 | 23 300.00 | 64 800.00 |
060 Merchandise inventory | 51 110.00 | 51 110.00 | 51 110.00 | |
084 Cash | 16 674.00 | 16 674.00 | 16 674.00 | |
096 Total Current Assets + Prepaid Expenses | 67 784.00 | 67 784.00 | 67 784.00 | |
110 Total Assets | 132 584.00 | 41 500.00 | 91 084.00 | 132 584.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 33 991.00 | |||
136 Profit for the Year | 1 653.00 | |||
142 Total Equity - Total I | 43 644.00 | |||
166 Suppliers and related accounts | 1 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 498.00 | |||
172 Other debts | 45 707.00 | |||
176 Total debts | 47 440.00 | |||
180 Liabilities Total | 91 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 127.00 | 183 127.00 | ||
232 Total operating income excluding VAT | 183 127.00 | 183 127.00 | ||
234 Purchases of goods (including customs duties) | 88 429.00 | 88 429.00 | ||
236 Inventory change (goods) | -1 030.00 | -1 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 133.00 | 133.00 | ||
242 Other external expenses | 45 016.00 | 45 016.00 | ||
243 (including business tax) | 1 877.00 | 1 877.00 | ||
244 Taxes, duties and similar payments | 4 442.00 | 4 442.00 | ||
250 Staff compensation | 36 356.00 | 36 356.00 | ||
252 Social security contributions | 7 993.00 | 7 993.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 181 340.00 | 181 340.00 | ||
270 Operating profit | 1 788.00 | 1 788.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 1 653.00 | 1 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 800.00 | 64 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 625.00 | 36 625.00 | ||
378 Amount of deductible VAT on goods and services | 20 596.00 | 20 596.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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