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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : FREDDY FASTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Public | 2017-09-30 | Simplified |
| Name | FREDDY FASTER |
| Siren | 432990455 |
| Closing | 2017-09-30 |
| Registry code | 0802 |
| Registration number | 267 |
| Management number | 2000B50192 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08190 ASFELD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 496.00 | 36 471.00 | 1 025.00 | 37 496.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 37 527.00 | 36 471.00 | 1 056.00 | 37 527.00 |
060 Merchandise inventory | 21 270.00 | 21 270.00 | 21 270.00 | |
064 Advances and down payments on orders | 699.00 | 699.00 | 699.00 | |
068 Receivables – Trade and related accounts | 8 150.00 | 8 150.00 | 8 150.00 | |
072 Receivables – Other | 2 609.00 | 2 609.00 | 2 609.00 | |
084 Cash | 37 148.00 | 37 148.00 | 37 148.00 | |
092 Prepaid expenses | 874.00 | 874.00 | 874.00 | |
096 Total Current Assets + Prepaid Expenses | 70 750.00 | 70 750.00 | 70 750.00 | |
110 Total Assets | 108 277.00 | 36 471.00 | 71 806.00 | 108 277.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 687.00 | |||
136 Profit for the Year | 342.00 | |||
142 Total Equity - Total I | 3 040.00 | |||
166 Suppliers and related accounts | 20 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 491.00 | |||
172 Other debts | 48 164.00 | |||
176 Total debts | 68 766.00 | |||
180 Liabilities Total | 71 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 959.00 | 123 959.00 | ||
218 Production of services sold - France | 53 904.00 | 53 904.00 | ||
230 Other income | 5 710.00 | 5 710.00 | ||
232 Total operating income excluding VAT | 183 573.00 | 183 573.00 | ||
234 Purchases of goods (including customs duties) | 107 587.00 | 107 587.00 | ||
236 Inventory change (goods) | -3 327.00 | -3 327.00 | ||
242 Other external expenses | 40 107.00 | 40 107.00 | ||
244 Taxes, duties and similar payments | 2 326.00 | 2 326.00 | ||
250 Staff compensation | 23 229.00 | 23 229.00 | ||
252 Social security contributions | 9 107.00 | 9 107.00 | ||
254 Depreciation and amortization | 1 620.00 | 1 620.00 | ||
262 Other expenses | 2 655.00 | 2 655.00 | ||
264 Total operating expenses | 183 304.00 | 183 304.00 | ||
270 Operating profit | 269.00 | 269.00 | ||
290 Exceptional income | 87.00 | 87.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 342.00 | 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 204.00 | 39 204.00 | ||
494 Total Fixed Assets (Decreases) | 1 677.00 | 1 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 433.00 | 37 433.00 | ||
378 Amount of deductible VAT on goods and services | 24 276.00 | 24 276.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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