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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : FAUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-06-30 | Simplified |
| 2019-04-25 | Public | 2018-06-30 | Simplified |
| 2018-07-31 | Public | 2017-06-30 | Simplified |
| 2017-07-18 | Public | 2016-06-30 | Simplified |
| 2017-02-06 | Public | 2015-06-30 | Simplified |
| Name | FAUVE |
| Siren | 509786430 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 75488 |
| Management number | 2009B00534 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 400.00 | 59 776.00 | 11 624.00 | 71 400.00 |
040 Financial Assets | 6 605.00 | 6 605.00 | 6 605.00 | |
044 Total Fixed Assets | 78 005.00 | 59 776.00 | 18 229.00 | 78 005.00 |
060 Merchandise inventory | 36 027.00 | 36 027.00 | 36 027.00 | |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 6 078.00 | 6 078.00 | 6 078.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 927.00 | 927.00 | 927.00 | |
092 Prepaid expenses | 2 383.00 | 2 383.00 | 2 383.00 | |
096 Total Current Assets + Prepaid Expenses | 48 165.00 | 48 165.00 | 48 165.00 | |
110 Total Assets | 126 170.00 | 59 776.00 | 66 394.00 | 126 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 775.00 | |||
136 Profit for the Year | 1 900.00 | |||
142 Total Equity - Total I | 29 775.00 | |||
156 Loans and similar debts | 5 848.00 | |||
166 Suppliers and related accounts | 13 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 139.00 | |||
172 Other debts | 17 716.00 | |||
176 Total debts | 36 619.00 | |||
180 Liabilities Total | 66 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 732.00 | 149 732.00 | ||
230 Other income | 3 197.00 | 3 197.00 | ||
232 Total operating income excluding VAT | 152 929.00 | 152 929.00 | ||
234 Purchases of goods (including customs duties) | 45 354.00 | 45 354.00 | ||
236 Inventory change (goods) | -3 445.00 | -3 445.00 | ||
242 Other external expenses | 60 854.00 | 60 854.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 914.00 | 1 914.00 | ||
24B (including equipment leasing) | 541.00 | 541.00 | ||
252 Social security contributions | 28 363.00 | 28 363.00 | ||
254 Depreciation and amortization | 11 299.00 | 11 299.00 | ||
256 Provisions | 6 340.00 | 6 340.00 | ||
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 150 875.00 | 150 875.00 | ||
270 Operating profit | 2 055.00 | 2 055.00 | ||
306 Income tax's | 155.00 | 155.00 | ||
310 Profit or loss | 1 900.00 | 1 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 005.00 | 78 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 925.00 | 37 925.00 | ||
378 Amount of deductible VAT on goods and services | 13 993.00 | 13 993.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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