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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : FIRE TOWN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | FIRE TOWN |
| Siren | 819392788 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 62617 |
| Management number | 2016B07783 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 28 706.00 | 7 372.00 | 21 334.00 | 28 706.00 |
040 Financial Assets | 11 100.00 | 11 100.00 | 11 100.00 | |
044 Total Fixed Assets | 269 806.00 | 7 372.00 | 262 434.00 | 269 806.00 |
060 Merchandise inventory | 2 865.00 | 2 865.00 | 2 865.00 | |
072 Receivables – Other | 6 511.00 | 6 511.00 | 6 511.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 15 984.00 | 15 984.00 | 15 984.00 | |
096 Total Current Assets + Prepaid Expenses | 25 390.00 | 25 390.00 | 25 390.00 | |
110 Total Assets | 295 196.00 | 7 372.00 | 287 824.00 | 295 196.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -22 525.00 | |||
142 Total Equity - Total I | -14 525.00 | |||
156 Loans and similar debts | 166 114.00 | |||
166 Suppliers and related accounts | 9 115.00 | |||
172 Other debts | 127 119.00 | |||
176 Total debts | 302 349.00 | |||
180 Liabilities Total | 287 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 291 111.00 | 291 111.00 | ||
230 Other income | 10 723.00 | 10 723.00 | ||
232 Total operating income excluding VAT | 301 834.00 | 301 834.00 | ||
234 Purchases of goods (including customs duties) | 85 216.00 | 85 216.00 | ||
236 Inventory change (goods) | -2 865.00 | -2 865.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 222.00 | 2 222.00 | ||
242 Other external expenses | 107 205.00 | 107 205.00 | ||
243 (including business tax) | 3 696.00 | 3 696.00 | ||
244 Taxes, duties and similar payments | 7 118.00 | 7 118.00 | ||
250 Staff compensation | 99 631.00 | 99 631.00 | ||
252 Social security contributions | 15 669.00 | 15 669.00 | ||
254 Depreciation and amortization | 7 372.00 | 7 372.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 321 607.00 | 321 607.00 | ||
270 Operating profit | -19 774.00 | -19 774.00 | ||
280 Financial income | 281.00 | 281.00 | ||
290 Exceptional income | 5 306.00 | 5 306.00 | ||
294 Financial expenses | 7 753.00 | 7 753.00 | ||
300 Exceptional expenses | 586.00 | 586.00 | ||
310 Profit or loss | -22 525.00 | -22 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 468.00 | 31 468.00 | ||
378 Amount of deductible VAT on goods and services | 14 426.00 | 14 426.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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