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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : FUSION PARAPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | FUSION PARAPENTE |
| Siren | 493897607 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1452 |
| Management number | 2007B00035 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05170 Orcières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 19 789.00 | 13 061.00 | 6 728.00 | 19 789.00 |
044 Total Fixed Assets | 51 789.00 | 13 061.00 | 38 728.00 | 51 789.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 2 016.00 | 2 016.00 | 2 016.00 | |
068 Receivables – Trade and related accounts | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 2 065.00 | 2 065.00 | 2 065.00 | |
084 Cash | 5 469.00 | 5 469.00 | 5 469.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 10 324.00 | 10 324.00 | 10 324.00 | |
110 Total Assets | 62 113.00 | 13 061.00 | 49 052.00 | 62 113.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 025.00 | |||
134 Retained Earnings | 9 994.00 | |||
136 Profit for the Year | -11 645.00 | |||
142 Total Equity - Total I | 40 374.00 | |||
166 Suppliers and related accounts | 1 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 496.00 | |||
172 Other debts | 7 233.00 | |||
176 Total debts | 8 678.00 | |||
180 Liabilities Total | 49 052.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 453.00 | 1 562.00 | 1 453.00 | |
218 Production of services sold - France | 34 916.00 | 50 395.00 | 34 916.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 36 370.00 | 51 958.00 | 36 370.00 | |
234 Purchases of goods (including customs duties) | 2 556.00 | 5 667.00 | 2 556.00 | |
236 Inventory change (goods) | -1 393.00 | -4 440.00 | -1 393.00 | |
238 Purchases of raw materials and other supplies (including royalties | 881.00 | 881.00 | ||
240 Inventory changes (raw materials and supplies) | 3 817.00 | 3 817.00 | ||
242 Other external expenses | 13 581.00 | 11 574.00 | 13 581.00 | |
244 Taxes, duties and similar payments | 1 546.00 | 798.00 | 1 546.00 | |
250 Staff compensation | 21 949.00 | 20 544.00 | 21 949.00 | |
254 Depreciation and amortization | 4 304.00 | 10 425.00 | 4 304.00 | |
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 47 301.00 | 44 568.00 | 47 301.00 | |
270 Operating profit | -10 931.00 | 7 390.00 | -10 931.00 | |
290 Exceptional income | 1 512.00 | 12 956.00 | 1 512.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 2 226.00 | 10 222.00 | 2 226.00 | |
306 Income tax's | 1 519.00 | |||
310 Profit or loss | -11 645.00 | 8 605.00 | -11 645.00 | |
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