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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : FORMATIONS ET ACTIONS POUR LA SECURITE ROUTIERE - F.A.S.E.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2017-09-30 | Simplified |
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | FORMATIONS ET ACTIONS POUR LA SECURITE ROUTIERE - F.A.S.E.R. |
| Siren | 422862326 |
| Closing | 2017-09-30 |
| Registry code | 1305 |
| Registration number | 5564 |
| Management number | 1999B40076 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 663.00 | 15 297.00 | 30 366.00 | 45 663.00 |
040 Financial Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
044 Total Fixed Assets | 47 088.00 | 15 297.00 | 31 791.00 | 47 088.00 |
068 Receivables – Trade and related accounts | 18 354.00 | 18 354.00 | 18 354.00 | |
072 Receivables – Other | 1 745.00 | 1 745.00 | 1 745.00 | |
080 Sellable securities | 271.00 | 271.00 | 271.00 | |
084 Cash | 861.00 | 861.00 | 861.00 | |
092 Prepaid expenses | 2 953.00 | 2 953.00 | 2 953.00 | |
096 Total Current Assets + Prepaid Expenses | 24 183.00 | 24 183.00 | 24 183.00 | |
110 Total Assets | 71 271.00 | 15 297.00 | 55 975.00 | 71 271.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 876.00 | |||
134 Retained Earnings | -2 023.00 | |||
136 Profit for the Year | -13 139.00 | |||
142 Total Equity - Total I | -3 901.00 | |||
156 Loans and similar debts | 22 307.00 | |||
164 Advances and down payments received on current orders | -3 478.00 | |||
166 Suppliers and related accounts | 20 866.00 | |||
172 Other debts | 20 181.00 | |||
176 Total debts | 59 876.00 | |||
180 Liabilities Total | 55 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
199 Of which current accounts of debit partners | 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 025.00 | 1 025.00 | ||
218 Production of services sold - France | 159 313.00 | 159 313.00 | ||
230 Other income | 4 162.00 | 4 162.00 | ||
232 Total operating income excluding VAT | 164 500.00 | 164 500.00 | ||
234 Purchases of goods (including customs duties) | 2 404.00 | 2 404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 679.00 | 679.00 | ||
242 Other external expenses | 79 063.00 | 79 063.00 | ||
244 Taxes, duties and similar payments | 6 836.00 | 6 836.00 | ||
250 Staff compensation | 68 485.00 | 68 485.00 | ||
252 Social security contributions | 14 981.00 | 14 981.00 | ||
254 Depreciation and amortization | 3 654.00 | 3 654.00 | ||
264 Total operating expenses | 176 102.00 | 176 102.00 | ||
270 Operating profit | -11 602.00 | -11 602.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 493.00 | 1 493.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | -13 139.00 | -13 139.00 | ||
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