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THE LIST OF BALANCE SHEET : FRANCE FEUX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-26 Public 2018-12-31 Complete
2018-09-24 Public 2017-12-31 Complete
NameFRANCE FEUX
Siren818620734
Closing2017-12-31
Registry code 0101
Registration number 9525
Management number2016B00239
Activity code 4690Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address01700 Miribel
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 259.00 259.00 259.00
AR Technical installations, industrial equipment and tools 11 137.00 2 516.00 8 621.00 11 137.00
AT Other tangible assets 21 665.00 4 485.00 17 180.00 21 665.00
BH Other financial assets 1 218.00 1 218.00 1 218.00
BJ TOTAL (I) 34 280.00 7 260.00 27 020.00 34 280.00
BX Customers and related accounts 21 925.00 21 925.00 21 925.00
BZ Other receivables 20 129.00 20 129.00 20 129.00
CF Cash and cash equivalents 66 677.00 66 677.00 66 677.00
CH Prepaid expenses 3 509.00 3 509.00 3 509.00
CJ TOTAL (II) 112 240.00 112 240.00 112 240.00
CO Grand total (0 to V) 146 520.00 7 260.00 139 260.00 146 520.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DG Other reserves 26 312.00 26 312.00
DI RESULTS FOR THE YEAR (Profit or Loss) 34 452.00 31 212.00 34 452.00
DL TOTAL (I) 61 864.00 32 212.00 61 864.00
DU Loans and Debts from Credit Institutions (3) 36 966.00 18 132.00 36 966.00
DV Miscellaneous Loans and Financial Debts (4) 181.00 331.00 181.00
DX Trade payables and related accounts 16 957.00 20 387.00 16 957.00
DY Tax and social security liabilities 18 108.00 14 909.00 18 108.00
EA Other liabilities 5 183.00 359.00 5 183.00
EC TOTAL (IV) 77 396.00 54 118.00 77 396.00
EE Grand total (I to V) 139 260.00 86 330.00 139 260.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 2 142.00 2 142.00 2 142.00
FG Production sold - services 506 596.00 506 596.00 506 596.00
FJ Net sales 508 737.00 508 737.00 508 737.00
FP Reversals of depreciation and provisions, transfer of expenses
FQ Other income 24.00
FR Total operating income (I) 508 762.00
FU Purchases of raw materials and other supplies 198 380.00
FW Other purchases and external expenses 152 309.00
FX Taxes, duties, and similar payments 3 249.00
FY Salaries and Wages 82 088.00
FZ Social Security Contributions 23 129.00
GA Operating Expenses - Depreciation and Amortization 6 614.00
GE Other Expenses 872.00
GF Total Operating Expenses (II) 466 641.00
GG - OPERATING RESULT (I - II) 42 121.00
GL Other interest and similar income 50.00
GP Total financial income (V) 50.00
GR Interest and similar expenses 995.00
GU Total financial expenses (VI) 995.00
GV - FINANCIAL INCOME (V - VI) -946.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 41 175.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 22.00 403.00 22.00
HB Exceptional income from capital transactions 833.00 833.00
HD Total exceptional income (VII) 855.00 403.00 855.00
HE Exceptional expenses on management operations 612.00 20.00 612.00
HF Exceptional expenses on capital transactions 858.00 858.00
HH Total exceptional expenses (VIII) 1 471.00 20.00 1 471.00
HI - EXCEPTIONAL RESULT (VII - VIII) -615.00 383.00 -615.00
HK Income tax 6 108.00 5 122.00 6 108.00
HL TOTAL REVENUE (I + III + V + VII) 509 667.00 651 143.00 509 667.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 475 215.00 619 931.00 475 215.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 34 452.00 31 212.00 34 452.00

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