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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : THIERRY FAUCONNET EBENISTERIE CONTEMPORAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | THIERRY FAUCONNET EBENISTERIE CONTEMPORAINE |
| Siren | 824459945 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 4953 |
| Management number | 2016B01168 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 907.00 | 6 978.00 | 38 929.00 | 45 907.00 |
044 Total Fixed Assets | 45 907.00 | 6 978.00 | 38 929.00 | 45 907.00 |
064 Advances and down payments on orders | 154.00 | 154.00 | 154.00 | |
068 Receivables – Trade and related accounts | 26 730.00 | 26 730.00 | 26 730.00 | |
072 Receivables – Other | 7 262.00 | 7 262.00 | 7 262.00 | |
084 Cash | 2 673.00 | 2 673.00 | 2 673.00 | |
096 Total Current Assets + Prepaid Expenses | 36 819.00 | 36 819.00 | 36 819.00 | |
110 Total Assets | 82 726.00 | 6 978.00 | 75 748.00 | 82 726.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -17 073.00 | |||
142 Total Equity - Total I | -2 073.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 11 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 913.00 | |||
172 Other debts | 66 373.00 | |||
176 Total debts | 77 821.00 | |||
180 Liabilities Total | 75 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 100.00 | 42 100.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 42 102.00 | 42 102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 461.00 | 10 461.00 | ||
242 Other external expenses | 35 957.00 | 35 957.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
250 Staff compensation | 4 197.00 | 4 197.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
254 Depreciation and amortization | 6 978.00 | 6 978.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 59 093.00 | 59 093.00 | ||
270 Operating profit | -16 992.00 | -16 992.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | -17 073.00 | -17 073.00 | ||
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