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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : FAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FAH |
| Siren | 492458674 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21600 |
| Management number | 2006B03889 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 700.00 | 47 280.00 | 3 420.00 | 50 700.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 50 780.00 | 47 280.00 | 3 500.00 | 50 780.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 618.00 | 618.00 | 618.00 | |
072 Receivables – Other | 1 433.00 | 1 433.00 | 1 433.00 | |
084 Cash | 20 715.00 | 20 715.00 | 20 715.00 | |
096 Total Current Assets + Prepaid Expenses | 22 766.00 | 22 766.00 | 22 766.00 | |
110 Total Assets | 73 546.00 | 47 280.00 | 26 266.00 | 73 546.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 186.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 185.00 | |||
142 Total Equity - Total I | 24 171.00 | |||
166 Suppliers and related accounts | 1 719.00 | |||
172 Other debts | 377.00 | |||
176 Total debts | 2 095.00 | |||
180 Liabilities Total | 26 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 557.00 | 60 358.00 | 78 557.00 | |
226 Operating subsidies received | 1 257.00 | 1 257.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 79 814.00 | 60 359.00 | 79 814.00 | |
236 Inventory change (goods) | 592.00 | 151.00 | 592.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 414.00 | 27 474.00 | 41 414.00 | |
242 Other external expenses | 15 867.00 | 16 205.00 | 15 867.00 | |
243 (including business tax) | 966.00 | 966.00 | ||
244 Taxes, duties and similar payments | 1 159.00 | 1 086.00 | 1 159.00 | |
250 Staff compensation | 10 265.00 | 4 998.00 | 10 265.00 | |
252 Social security contributions | 419.00 | 1 807.00 | 419.00 | |
254 Depreciation and amortization | 1 600.00 | 4 799.00 | 1 600.00 | |
264 Total operating expenses | 71 317.00 | 56 520.00 | 71 317.00 | |
270 Operating profit | 8 497.00 | 3 839.00 | 8 497.00 | |
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 313.00 | 313.00 | ||
310 Profit or loss | 8 185.00 | 3 839.00 | 8 185.00 | |
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