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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : Jean - Marc FAHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-03-31 | Simplified |
| 2022-03-29 | Public | 2021-03-31 | Simplified |
| 2021-02-18 | Public | 2020-03-31 | Simplified |
| 2019-12-12 | Public | 2019-03-31 | Simplified |
| 2018-08-07 | Public | 2017-03-31 | Simplified |
| Name | Jean - Marc FAHY |
| Siren | 382123826 |
| Closing | 2017-03-31 |
| Registry code | 5902 |
| Registration number | B2018/002614 |
| Management number | 1991B00150 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 352.00 | 71 352.00 | 71 352.00 | |
028 Tangible Assets | 145 881.00 | 100 919.00 | 44 962.00 | 145 881.00 |
044 Total Fixed Assets | 217 233.00 | 100 919.00 | 116 314.00 | 217 233.00 |
060 Merchandise inventory | 4 012.00 | 4 012.00 | 4 012.00 | |
064 Advances and down payments on orders | 937.00 | 937.00 | 937.00 | |
072 Receivables – Other | 3 769.00 | 3 769.00 | 3 769.00 | |
084 Cash | 11 517.00 | 11 517.00 | 11 517.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 20 269.00 | 20 269.00 | 20 269.00 | |
110 Total Assets | 237 502.00 | 100 919.00 | 136 583.00 | 237 502.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 42 753.00 | |||
134 Retained Earnings | -20 479.00 | |||
136 Profit for the Year | 10 070.00 | |||
142 Total Equity - Total I | 40 728.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 2 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 855.00 | |||
172 Other debts | 92 650.00 | |||
176 Total debts | 95 854.00 | |||
180 Liabilities Total | 136 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 236.00 | 153 236.00 | ||
230 Other income | 2 682.00 | 2 682.00 | ||
232 Total operating income excluding VAT | 155 919.00 | 155 919.00 | ||
234 Purchases of goods (including customs duties) | 50 210.00 | 50 210.00 | ||
236 Inventory change (goods) | 2 253.00 | 2 253.00 | ||
242 Other external expenses | 56 044.00 | 56 044.00 | ||
243 (including business tax) | 1 738.00 | 1 738.00 | ||
244 Taxes, duties and similar payments | 2 807.00 | 2 807.00 | ||
250 Staff compensation | 13 260.00 | 13 260.00 | ||
252 Social security contributions | 7 161.00 | 7 161.00 | ||
254 Depreciation and amortization | 13 039.00 | 13 039.00 | ||
262 Other expenses | 783.00 | 783.00 | ||
264 Total operating expenses | 145 559.00 | 145 559.00 | ||
270 Operating profit | 10 360.00 | 10 360.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | 10 070.00 | 10 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 217 233.00 | 217 233.00 | ||
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