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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : FAN ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | FAN ET COMPAGNIE |
| Siren | 823296892 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 10033 |
| Management number | 2016B01273 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46 500.00 | 12 314.00 | 34 186.00 | 46 500.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 46 507.00 | 12 314.00 | 34 193.00 | 46 507.00 |
072 Receivables – Other | 2 397.00 | 2 397.00 | 2 397.00 | |
084 Cash | 27 090.00 | 27 090.00 | 27 090.00 | |
096 Total Current Assets + Prepaid Expenses | 29 487.00 | 29 487.00 | 29 487.00 | |
110 Total Assets | 75 994.00 | 12 314.00 | 63 680.00 | 75 994.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -45 473.00 | |||
142 Total Equity - Total I | 4 527.00 | |||
166 Suppliers and related accounts | 7 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 271.00 | |||
172 Other debts | 51 287.00 | |||
176 Total debts | 59 153.00 | |||
180 Liabilities Total | 63 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136.00 | 136.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 137.00 | 137.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 599.00 | 599.00 | ||
242 Other external expenses | 32 269.00 | 32 269.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
254 Depreciation and amortization | 12 314.00 | 12 314.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 45 339.00 | 45 339.00 | ||
270 Operating profit | -45 202.00 | -45 202.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
310 Profit or loss | -45 473.00 | -45 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 46 500.00 | 46 500.00 | ||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
492 Total Fixed Assets (Increases) | 46 507.00 | 46 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27.00 | 27.00 | ||
378 Amount of deductible VAT on goods and services | 4 218.00 | 4 218.00 | ||
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