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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : FSVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2020-03-31 | Complete |
| 2019-07-03 | Public | 2019-03-31 | Simplified |
| 2018-07-11 | Public | 2018-03-31 | Simplified |
| 2017-07-25 | Public | 2017-03-31 | Simplified |
| Name | FSVE |
| Siren | 753405711 |
| Closing | 2018-03-31 |
| Registry code | 6403 |
| Registration number | 3563 |
| Management number | 2012B00576 |
| Activity code | 4759A |
| Closing date n-1 | 2017-03-31 |
| 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 | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 730.00 | 14 730.00 | 14 730.00 | |
028 Tangible Assets | 78 023.00 | 47 504.00 | 30 519.00 | 78 023.00 |
040 Financial Assets | 11 100.00 | 11 100.00 | 11 100.00 | |
044 Total Fixed Assets | 103 853.00 | 62 234.00 | 41 619.00 | 103 853.00 |
060 Merchandise inventory | 105 823.00 | 8 402.00 | 97 420.00 | 105 823.00 |
068 Receivables – Trade and related accounts | 5 641.00 | 5 641.00 | 5 641.00 | |
072 Receivables – Other | 1 985.00 | 1 985.00 | 1 985.00 | |
084 Cash | 63 250.00 | 63 250.00 | 63 250.00 | |
092 Prepaid expenses | 13 334.00 | 13 334.00 | 13 334.00 | |
096 Total Current Assets + Prepaid Expenses | 190 035.00 | 8 402.00 | 181 633.00 | 190 035.00 |
110 Total Assets | 293 889.00 | 70 636.00 | 223 252.00 | 293 889.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 229.00 | |||
136 Profit for the Year | 29 178.00 | |||
142 Total Equity - Total I | 74 408.00 | |||
156 Loans and similar debts | 39 711.00 | |||
164 Advances and down payments received on current orders | 22 083.00 | |||
166 Suppliers and related accounts | 25 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 291.00 | |||
172 Other debts | 61 593.00 | |||
176 Total debts | 148 844.00 | |||
180 Liabilities Total | 223 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
195 Of which payables due in more than one year | 14 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 542 617.00 | 542 617.00 | ||
230 Other income | 5 300.00 | 5 300.00 | ||
232 Total operating income excluding VAT | 547 917.00 | 547 917.00 | ||
234 Purchases of goods (including customs duties) | 236 173.00 | 236 173.00 | ||
236 Inventory change (goods) | 12 241.00 | 12 241.00 | ||
242 Other external expenses | 152 636.00 | 152 636.00 | ||
243 (including business tax) | 3 175.00 | 3 175.00 | ||
244 Taxes, duties and similar payments | 7 075.00 | 7 075.00 | ||
250 Staff compensation | 60 926.00 | 60 926.00 | ||
252 Social security contributions | 26 042.00 | 26 042.00 | ||
254 Depreciation and amortization | 8 949.00 | 8 949.00 | ||
256 Provisions | 8 402.00 | 8 402.00 | ||
262 Other expenses | 2 604.00 | 2 604.00 | ||
264 Total operating expenses | 515 053.00 | 515 053.00 | ||
270 Operating profit | 32 864.00 | 32 864.00 | ||
280 Financial income | 3 483.00 | 3 483.00 | ||
294 Financial expenses | 2 388.00 | 2 388.00 | ||
306 Income tax's | 4 781.00 | 4 781.00 | ||
310 Profit or loss | 29 178.00 | 29 178.00 | ||
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