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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : FES AMEUBLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | FES AMEUBLEMENT |
| Siren | 828709550 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10839 |
| Management number | 2017B03136 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
044 Total Fixed Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
060 Merchandise inventory | 9 894.00 | 9 894.00 | 9 894.00 | |
068 Receivables – Trade and related accounts | 2 754.00 | 2 754.00 | 2 754.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 808.00 | 808.00 | 808.00 | |
096 Total Current Assets + Prepaid Expenses | 13 591.00 | 13 591.00 | 13 591.00 | |
110 Total Assets | 17 641.00 | 17 641.00 | 17 641.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 164.00 | |||
142 Total Equity - Total I | 6 164.00 | |||
166 Suppliers and related accounts | 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 113.00 | |||
172 Other debts | 10 977.00 | |||
176 Total debts | 11 478.00 | |||
180 Liabilities Total | 17 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 604.00 | 49 604.00 | ||
232 Total operating income excluding VAT | 49 604.00 | 49 604.00 | ||
234 Purchases of goods (including customs duties) | 31 785.00 | 31 785.00 | ||
236 Inventory change (goods) | -9 894.00 | -9 894.00 | ||
242 Other external expenses | 21 656.00 | 21 656.00 | ||
264 Total operating expenses | 43 547.00 | 43 547.00 | ||
270 Operating profit | 6 058.00 | 6 058.00 | ||
294 Financial expenses | 1 159.00 | 1 159.00 | ||
306 Income tax's | 735.00 | 735.00 | ||
310 Profit or loss | 4 164.00 | 4 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 050.00 | 4 050.00 | ||
492 Total Fixed Assets (Increases) | 4 050.00 | 4 050.00 | ||
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