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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : FANFRELUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | FANFRELUCHES |
| Siren | 488542812 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 9408 |
| Management number | 2006B00676 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33580 MONSEGUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 241.00 | 18 241.00 | 18 241.00 | |
044 Total Fixed Assets | 18 241.00 | 18 241.00 | 18 241.00 | |
060 Merchandise inventory | 7 603.00 | 7 603.00 | 7 603.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 6 474.00 | 6 474.00 | 6 474.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 14 512.00 | 14 512.00 | 14 512.00 | |
110 Total Assets | 32 753.00 | 18 241.00 | 14 512.00 | 32 753.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 2 149.00 | |||
142 Total Equity - Total I | 8 749.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 844.00 | |||
172 Other debts | 1 608.00 | |||
176 Total debts | 5 763.00 | |||
180 Liabilities Total | 14 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 124.00 | 42 484.00 | 44 124.00 | |
218 Production of services sold - France | 10 610.00 | 11 368.00 | 10 610.00 | |
232 Total operating income excluding VAT | 54 735.00 | 53 852.00 | 54 735.00 | |
234 Purchases of goods (including customs duties) | 23 976.00 | 24 163.00 | 23 976.00 | |
236 Inventory change (goods) | 1 031.00 | 461.00 | 1 031.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 111.00 | 968.00 | 1 111.00 | |
242 Other external expenses | 18 163.00 | 17 276.00 | 18 163.00 | |
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 852.00 | 942.00 | 852.00 | |
250 Staff compensation | 4 500.00 | 4 500.00 | 4 500.00 | |
252 Social security contributions | 2 909.00 | 2 943.00 | 2 909.00 | |
254 Depreciation and amortization | 73.00 | 342.00 | 73.00 | |
264 Total operating expenses | 52 615.00 | 51 595.00 | 52 615.00 | |
270 Operating profit | 2 120.00 | 2 258.00 | 2 120.00 | |
280 Financial income | 29.00 | 22.00 | 29.00 | |
310 Profit or loss | 2 149.00 | 2 280.00 | 2 149.00 | |
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