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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : SOCIETE FAVERO JEAN-MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE FAVERO JEAN-MARC |
| Siren | 481052165 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/002925 |
| Management number | 2005B00110 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 71 346.00 | 64 067.00 | 7 279.00 | 71 346.00 |
044 Total Fixed Assets | 81 346.00 | 64 067.00 | 17 279.00 | 81 346.00 |
060 Merchandise inventory | 1 241.00 | 1 241.00 | 1 241.00 | |
068 Receivables – Trade and related accounts | 2 216.00 | 2 216.00 | 2 216.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 4 038.00 | 4 038.00 | 4 038.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 7 657.00 | 7 657.00 | 7 657.00 | |
110 Total Assets | 89 003.00 | 64 067.00 | 24 936.00 | 89 003.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 900.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 456.00 | |||
142 Total Equity - Total I | 7 694.00 | |||
156 Loans and similar debts | 6 283.00 | |||
166 Suppliers and related accounts | 2 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 655.00 | |||
172 Other debts | 8 190.00 | |||
176 Total debts | 17 242.00 | |||
180 Liabilities Total | 24 936.00 | |||
195 Of which payables due in more than one year | 4 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 429.00 | 54 675.00 | 57 429.00 | |
218 Production of services sold - France | 510.00 | |||
230 Other income | 133.00 | 468.00 | 133.00 | |
232 Total operating income excluding VAT | 57 563.00 | 55 653.00 | 57 563.00 | |
234 Purchases of goods (including customs duties) | 20 364.00 | 20 270.00 | 20 364.00 | |
236 Inventory change (goods) | 1 129.00 | -347.00 | 1 129.00 | |
242 Other external expenses | 14 978.00 | 18 307.00 | 14 978.00 | |
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 393.00 | 378.00 | 393.00 | |
250 Staff compensation | 20 824.00 | 18 667.00 | 20 824.00 | |
254 Depreciation and amortization | 2 905.00 | 2 204.00 | 2 905.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 60 595.00 | 59 481.00 | 60 595.00 | |
270 Operating profit | -3 033.00 | -3 827.00 | -3 033.00 | |
294 Financial expenses | 123.00 | 61.00 | 123.00 | |
300 Exceptional expenses | 301.00 | 531.00 | 301.00 | |
310 Profit or loss | -3 456.00 | -4 419.00 | -3 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 346.00 | 81 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 699.00 | 4 699.00 | ||
378 Amount of deductible VAT on goods and services | 4 129.00 | 4 129.00 | ||
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