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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : FANNY FAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | FANNY FAN |
| Siren | 533407722 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24768 |
| Management number | 2011B04537 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 747.00 | 4 247.00 | 500.00 | 4 747.00 |
044 Total Fixed Assets | 4 747.00 | 4 247.00 | 500.00 | 4 747.00 |
050 Raw materials, supplies, in progress | 145.00 | 145.00 | 145.00 | |
060 Merchandise inventory | 12 454.00 | 12 454.00 | 12 454.00 | |
072 Receivables – Other | 28 221.00 | 28 221.00 | 28 221.00 | |
084 Cash | 1 473.00 | 1 473.00 | 1 473.00 | |
096 Total Current Assets + Prepaid Expenses | 42 294.00 | 42 294.00 | 42 294.00 | |
110 Total Assets | 47 040.00 | 4 247.00 | 42 794.00 | 47 040.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 623.00 | |||
136 Profit for the Year | 3 392.00 | |||
142 Total Equity - Total I | 10 015.00 | |||
156 Loans and similar debts | 2 074.00 | |||
166 Suppliers and related accounts | 8 330.00 | |||
172 Other debts | 22 375.00 | |||
176 Total debts | 32 778.00 | |||
180 Liabilities Total | 42 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 527.00 | 12 194.00 | 8 527.00 | |
218 Production of services sold - France | 36 561.00 | 43 874.00 | 36 561.00 | |
232 Total operating income excluding VAT | 45 088.00 | 56 067.00 | 45 088.00 | |
234 Purchases of goods (including customs duties) | 4 009.00 | 7 080.00 | 4 009.00 | |
236 Inventory change (goods) | -2 606.00 | -508.00 | -2 606.00 | |
238 Purchases of raw materials and other supplies (including royalties | 245.00 | 309.00 | 245.00 | |
240 Inventory changes (raw materials and supplies) | -47.00 | 146.00 | -47.00 | |
242 Other external expenses | 18 131.00 | 27 632.00 | 18 131.00 | |
244 Taxes, duties and similar payments | 1 300.00 | 1 225.00 | 1 300.00 | |
250 Staff compensation | 16 864.00 | 19 217.00 | 16 864.00 | |
252 Social security contributions | 3 449.00 | 6 726.00 | 3 449.00 | |
254 Depreciation and amortization | 200.00 | 200.00 | 200.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 546.00 | 62 025.00 | 41 546.00 | |
270 Operating profit | 3 542.00 | -5 958.00 | 3 542.00 | |
290 Exceptional income | 2 200.00 | |||
294 Financial expenses | 150.00 | 112.00 | 150.00 | |
310 Profit or loss | 3 392.00 | -3 871.00 | 3 392.00 | |
374 Amount of VAT collected | 9 018.00 | 9 018.00 | ||
378 Amount of deductible VAT on goods and services | 1 225.00 | 1 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 747.00 | 4 747.00 | ||
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