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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : FARES ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | FARES ALIMENTATION |
| Siren | 818369407 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/045393 |
| Management number | 2016B00980 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 085.00 | 7 670.00 | 24 415.00 | 32 085.00 |
040 Financial Assets | 15 967.00 | 15 967.00 | 15 967.00 | |
044 Total Fixed Assets | 48 052.00 | 7 670.00 | 40 382.00 | 48 052.00 |
060 Merchandise inventory | 17 749.00 | 17 749.00 | 17 749.00 | |
068 Receivables – Trade and related accounts | 874.00 | 874.00 | 874.00 | |
072 Receivables – Other | 17 602.00 | 17 602.00 | 17 602.00 | |
084 Cash | 10 146.00 | 10 146.00 | 10 146.00 | |
096 Total Current Assets + Prepaid Expenses | 46 371.00 | 46 371.00 | 46 371.00 | |
110 Total Assets | 94 424.00 | 7 670.00 | 86 754.00 | 94 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 753.00 | |||
136 Profit for the Year | 8 091.00 | |||
142 Total Equity - Total I | 10 844.00 | |||
156 Loans and similar debts | 16 136.00 | |||
166 Suppliers and related accounts | 20 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 783.00 | |||
172 Other debts | 39 595.00 | |||
176 Total debts | 75 910.00 | |||
180 Liabilities Total | 86 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 171.00 | 171 171.00 | ||
218 Production of services sold - France | 3 618.00 | 3 618.00 | ||
230 Other income | 133.00 | 133.00 | ||
232 Total operating income excluding VAT | 174 922.00 | 174 922.00 | ||
234 Purchases of goods (including customs duties) | 96 932.00 | 96 932.00 | ||
236 Inventory change (goods) | 6 451.00 | 6 451.00 | ||
242 Other external expenses | 37 446.00 | 37 446.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 1 187.00 | 1 187.00 | ||
250 Staff compensation | 17 162.00 | 17 162.00 | ||
252 Social security contributions | 1 271.00 | 1 271.00 | ||
254 Depreciation and amortization | 4 259.00 | 4 259.00 | ||
264 Total operating expenses | 164 707.00 | 164 707.00 | ||
270 Operating profit | 10 215.00 | 10 215.00 | ||
294 Financial expenses | 368.00 | 368.00 | ||
300 Exceptional expenses | 459.00 | 459.00 | ||
306 Income tax's | 1 297.00 | 1 297.00 | ||
310 Profit or loss | 8 091.00 | 8 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 736.00 | 2 736.00 | ||
490 Total Fixed Assets (Gross Value) | 45 316.00 | 45 316.00 | ||
492 Total Fixed Assets (Increases) | 2 736.00 | 2 736.00 | ||
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