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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : FEI FEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | FEI FEI |
| Siren | 514551514 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 3065 |
| Management number | 2009B00363 |
| Activity code | 4771Z |
| 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 | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 8 543.00 | 8 302.00 | 241.00 | 8 543.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 55 343.00 | 8 302.00 | 47 041.00 | 55 343.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 3 282.00 | 3 282.00 | 3 282.00 | |
084 Cash | 5 393.00 | 5 393.00 | 5 393.00 | |
088 Cash | 12 569.00 | 12 569.00 | 12 569.00 | |
096 Total Current Assets + Prepaid Expenses | 21 694.00 | 21 694.00 | 21 694.00 | |
110 Total Assets | 77 037.00 | 8 302.00 | 68 735.00 | 77 037.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -57 560.00 | |||
136 Profit for the Year | -27 330.00 | |||
142 Total Equity - Total I | -76 090.00 | |||
166 Suppliers and related accounts | 9 205.00 | |||
172 Other debts | 135 620.00 | |||
176 Total debts | 144 825.00 | |||
180 Liabilities Total | 68 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 67 836.00 | 67 836.00 | ||
210 Sales of goods - France | 67 836.00 | 72 843.00 | 67 836.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 67 840.00 | 72 845.00 | 67 840.00 | |
234 Purchases of goods (including customs duties) | 16 109.00 | 18 506.00 | 16 109.00 | |
236 Inventory change (goods) | 2 800.00 | 6 615.00 | 2 800.00 | |
242 Other external expenses | 51 791.00 | 47 086.00 | 51 791.00 | |
244 Taxes, duties and similar payments | 2 536.00 | 3 213.00 | 2 536.00 | |
250 Staff compensation | 19 586.00 | 17 636.00 | 19 586.00 | |
252 Social security contributions | 2 211.00 | 1 376.00 | 2 211.00 | |
254 Depreciation and amortization | 138.00 | 370.00 | 138.00 | |
264 Total operating expenses | 95 170.00 | 94 801.00 | 95 170.00 | |
270 Operating profit | -27 330.00 | -21 956.00 | -27 330.00 | |
310 Profit or loss | -27 330.00 | -21 956.00 | -27 330.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 343.00 | 55 343.00 | ||
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