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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : ALAIN FOULON COMPETITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | ALAIN FOULON COMPETITION |
| Siren | 418608014 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 2531 |
| Management number | 1998B00275 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54690 Lay-Saint-Christophe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 457.00 | 76 936.00 | 14 520.00 | 91 457.00 |
040 Financial Assets | 1 068.00 | 1 068.00 | 1 068.00 | |
044 Total Fixed Assets | 92 525.00 | 76 936.00 | 15 588.00 | 92 525.00 |
068 Receivables – Trade and related accounts | 47 183.00 | 9 150.00 | 38 033.00 | 47 183.00 |
072 Receivables – Other | 4 052.00 | 4 052.00 | 4 052.00 | |
084 Cash | 14 037.00 | 14 037.00 | 14 037.00 | |
092 Prepaid expenses | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 65 912.00 | 9 150.00 | 56 762.00 | 65 912.00 |
110 Total Assets | 158 437.00 | 86 086.00 | 72 350.00 | 158 437.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -87 657.00 | |||
136 Profit for the Year | 38 886.00 | |||
142 Total Equity - Total I | -41 148.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 11 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 206.00 | |||
172 Other debts | 102 109.00 | |||
174 Prepaid income | ||||
176 Total debts | 113 498.00 | |||
180 Liabilities Total | 72 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 676.00 | 1 250.00 | 3 676.00 | |
218 Production of services sold - France | 271 545.00 | 281 612.00 | 271 545.00 | |
226 Operating subsidies received | 5 017.00 | 5 016.00 | 5 017.00 | |
230 Other income | 2.00 | 11.00 | 2.00 | |
232 Total operating income excluding VAT | 280 239.00 | 287 890.00 | 280 239.00 | |
242 Other external expenses | 193 797.00 | 182 906.00 | 193 797.00 | |
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 1 205.00 | 1 159.00 | 1 205.00 | |
250 Staff compensation | 41 198.00 | 37 867.00 | 41 198.00 | |
252 Social security contributions | 5 482.00 | 4 355.00 | 5 482.00 | |
254 Depreciation and amortization | 3 493.00 | 4 188.00 | 3 493.00 | |
262 Other expenses | 14.00 | 68.00 | 14.00 | |
264 Total operating expenses | 245 189.00 | 230 543.00 | 245 189.00 | |
270 Operating profit | 35 050.00 | 57 346.00 | 35 050.00 | |
290 Exceptional income | 18 450.00 | 18 450.00 | ||
300 Exceptional expenses | 14 614.00 | 14 614.00 | ||
310 Profit or loss | 38 886.00 | 57 346.00 | 38 886.00 | |
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