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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : FOTEXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-07-31 | Simplified |
| Name | FOTEXPRESS |
| Siren | 408977361 |
| Closing | 2018-07-31 |
| Registry code | 9201 |
| Registration number | 7874 |
| Management number | 1996B05319 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 686.00 | 42 686.00 | 42 686.00 | |
028 Tangible Assets | 24 645.00 | 23 374.00 | 1 271.00 | 24 645.00 |
040 Financial Assets | 3 190.00 | 3 190.00 | 3 190.00 | |
044 Total Fixed Assets | 70 521.00 | 23 374.00 | 47 147.00 | 70 521.00 |
060 Merchandise inventory | 2 238.00 | 2 238.00 | 2 238.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 15 254.00 | 15 254.00 | 15 254.00 | |
092 Prepaid expenses | 1 841.00 | 1 841.00 | 1 841.00 | |
096 Total Current Assets + Prepaid Expenses | 19 764.00 | 19 764.00 | 19 764.00 | |
110 Total Assets | 90 285.00 | 23 374.00 | 66 911.00 | 90 285.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 38 204.00 | |||
136 Profit for the Year | 4 294.00 | |||
142 Total Equity - Total I | 50 883.00 | |||
166 Suppliers and related accounts | 2 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 159.00 | |||
172 Other debts | 13 720.00 | |||
176 Total debts | 16 028.00 | |||
180 Liabilities Total | 66 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 310.00 | 7 100.00 | 7 310.00 | |
218 Production of services sold - France | 41 207.00 | 40 125.00 | 41 207.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 517.00 | 47 225.00 | 48 517.00 | |
234 Purchases of goods (including customs duties) | 2 989.00 | 4 205.00 | 2 989.00 | |
236 Inventory change (goods) | 602.00 | 51.00 | 602.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 623.00 | 4 144.00 | 2 623.00 | |
242 Other external expenses | 19 853.00 | 19 431.00 | 19 853.00 | |
243 (including business tax) | -9 811.00 | -9 811.00 | ||
244 Taxes, duties and similar payments | 1 894.00 | 1 635.00 | 1 894.00 | |
250 Staff compensation | 10 000.00 | 9 000.00 | 10 000.00 | |
252 Social security contributions | 4 089.00 | 3 359.00 | 4 089.00 | |
254 Depreciation and amortization | 1 416.00 | 1 301.00 | 1 416.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 43 465.00 | 43 127.00 | 43 465.00 | |
270 Operating profit | 5 052.00 | 4 097.00 | 5 052.00 | |
280 Financial income | 1.00 | |||
306 Income tax's | 758.00 | 615.00 | 758.00 | |
310 Profit or loss | 4 294.00 | 3 483.00 | 4 294.00 | |
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