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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : FULLPOWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-09-30 | Simplified |
| 2017-09-28 | Public | 2016-09-30 | Simplified |
| 2017-01-12 | Public | 2015-09-30 | Simplified |
| Name | FULLPOWER |
| Siren | 798802872 |
| Closing | 2017-09-30 |
| Registry code | 2602 |
| Registration number | B2018/007068 |
| Management number | 2013B01454 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 MONTBOUCHER-SUR-JABRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 980.00 | 414.00 | 1 566.00 | 1 980.00 |
028 Tangible Assets | 37 779.00 | 20 895.00 | 16 884.00 | 37 779.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 42 359.00 | 21 308.00 | 21 050.00 | 42 359.00 |
050 Raw materials, supplies, in progress | 580.00 | 580.00 | 580.00 | |
068 Receivables – Trade and related accounts | 1 665.00 | 1 665.00 | 1 665.00 | |
072 Receivables – Other | 4 658.00 | 4 658.00 | 4 658.00 | |
080 Sellable securities | 129.00 | 129.00 | 129.00 | |
084 Cash | 9 468.00 | 9 468.00 | 9 468.00 | |
092 Prepaid expenses | 2 388.00 | 2 388.00 | 2 388.00 | |
096 Total Current Assets + Prepaid Expenses | 18 886.00 | 18 886.00 | 18 886.00 | |
110 Total Assets | 61 245.00 | 21 308.00 | 39 937.00 | 61 245.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 765.00 | |||
136 Profit for the Year | 1 762.00 | |||
142 Total Equity - Total I | 3 997.00 | |||
156 Loans and similar debts | 19 669.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 6 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 8 640.00 | |||
176 Total debts | 35 940.00 | |||
180 Liabilities Total | 39 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 280.00 | 88 280.00 | ||
232 Total operating income excluding VAT | 88 280.00 | 88 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 472.00 | 4 472.00 | ||
240 Inventory changes (raw materials and supplies) | 70.00 | 70.00 | ||
242 Other external expenses | 65 857.00 | 65 857.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 5 277.00 | 5 277.00 | ||
252 Social security contributions | 1 553.00 | 1 553.00 | ||
254 Depreciation and amortization | 7 905.00 | 7 905.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 85 546.00 | 85 546.00 | ||
270 Operating profit | 2 733.00 | 2 733.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 652.00 | 652.00 | ||
300 Exceptional expenses | 322.00 | 322.00 | ||
310 Profit or loss | 1 762.00 | 1 762.00 | ||
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