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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : FIDJI ENGHIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | FIDJI ENGHIEN |
| Siren | 503784837 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4011 |
| Management number | 2008B01466 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 712.00 | 712.00 | 712.00 | |
028 Tangible Assets | 20 272.00 | 19 489.00 | 784.00 | 20 272.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 21 674.00 | 20 201.00 | 1 474.00 | 21 674.00 |
060 Merchandise inventory | 20 803.00 | 20 803.00 | 20 803.00 | |
068 Receivables – Trade and related accounts | 29 430.00 | 29 430.00 | 29 430.00 | |
072 Receivables – Other | 7 904.00 | 7 904.00 | 7 904.00 | |
084 Cash | 12 697.00 | 12 697.00 | 12 697.00 | |
096 Total Current Assets + Prepaid Expenses | 70 833.00 | 70 833.00 | 70 833.00 | |
110 Total Assets | 92 508.00 | 20 201.00 | 72 307.00 | 92 508.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 677.00 | |||
136 Profit for the Year | 14 971.00 | |||
142 Total Equity - Total I | 15 293.00 | |||
166 Suppliers and related accounts | 12 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 150.00 | |||
172 Other debts | 44 316.00 | |||
176 Total debts | 57 014.00 | |||
180 Liabilities Total | 72 307.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 88.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 083.00 | 27 083.00 | ||
218 Production of services sold - France | 76 125.00 | 76 125.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 103 212.00 | 103 212.00 | ||
234 Purchases of goods (including customs duties) | 17 991.00 | 17 991.00 | ||
242 Other external expenses | 55 401.00 | 55 401.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
250 Staff compensation | 7 658.00 | 7 658.00 | ||
252 Social security contributions | 979.00 | 979.00 | ||
254 Depreciation and amortization | 4 580.00 | 4 580.00 | ||
264 Total operating expenses | 86 704.00 | 86 704.00 | ||
270 Operating profit | 16 508.00 | 16 508.00 | ||
280 Financial income | 23.00 | 23.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 1 369.00 | 1 369.00 | ||
310 Profit or loss | 14 971.00 | 14 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 88.00 | 88.00 | ||
490 Total Fixed Assets (Gross Value) | 21 762.00 | 21 762.00 | ||
494 Total Fixed Assets (Decreases) | 88.00 | 88.00 | ||
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