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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : SOCIETE FABRICE DURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE FABRICE DURET |
| Siren | 539550533 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 7794 |
| Management number | 2012B00100 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21310 Belleneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 942.00 | 15 329.00 | 614.00 | 15 942.00 |
044 Total Fixed Assets | 15 942.00 | 15 329.00 | 614.00 | 15 942.00 |
050 Raw materials, supplies, in progress | 511.00 | 511.00 | 511.00 | |
068 Receivables – Trade and related accounts | 3 417.00 | 3 417.00 | 3 417.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 5 208.00 | 5 208.00 | 5 208.00 | |
092 Prepaid expenses | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 10 260.00 | 10 260.00 | 10 260.00 | |
110 Total Assets | 26 202.00 | 15 329.00 | 10 874.00 | 26 202.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | -18 618.00 | |||
136 Profit for the Year | 3 899.00 | |||
142 Total Equity - Total I | 781.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 800.00 | |||
166 Suppliers and related accounts | 5 369.00 | |||
172 Other debts | 2 924.00 | |||
176 Total debts | 10 092.00 | |||
180 Liabilities Total | 10 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 847.00 | 68 893.00 | 71 847.00 | |
230 Other income | 2.00 | 229.00 | 2.00 | |
232 Total operating income excluding VAT | 71 849.00 | 69 122.00 | 71 849.00 | |
234 Purchases of goods (including customs duties) | 23 420.00 | 26 101.00 | 23 420.00 | |
236 Inventory change (goods) | 934.00 | 4 038.00 | 934.00 | |
242 Other external expenses | 10 329.00 | 12 004.00 | 10 329.00 | |
244 Taxes, duties and similar payments | 1 892.00 | 3 052.00 | 1 892.00 | |
250 Staff compensation | 16 323.00 | 16 982.00 | 16 323.00 | |
252 Social security contributions | 13 892.00 | 14 125.00 | 13 892.00 | |
254 Depreciation and amortization | 1 131.00 | 3 205.00 | 1 131.00 | |
262 Other expenses | 23.00 | 199.00 | 23.00 | |
264 Total operating expenses | 67 944.00 | 79 706.00 | 67 944.00 | |
270 Operating profit | 3 905.00 | -10 584.00 | 3 905.00 | |
294 Financial expenses | 6.00 | 138.00 | 6.00 | |
300 Exceptional expenses | 475.00 | |||
310 Profit or loss | 3 899.00 | -11 198.00 | 3 899.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 942.00 | 15 942.00 | ||
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