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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : INDUSTRIE FRANCAISE DE SELLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | INDUSTRIE FRANCAISE DE SELLERIE |
| Siren | 537679441 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 5536 |
| Management number | 2014B00481 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88390 Uxegney |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 800.00 | 2 296.00 | 1 504.00 | 3 800.00 |
BJ TOTAL (I) | 3 800.00 | 2 296.00 | 1 504.00 | 3 800.00 |
BX Customers and related accounts | 23 654.00 | 23 654.00 | 23 654.00 | |
BZ Other receivables | 13 735.00 | 13 735.00 | 13 735.00 | |
CF Cash and cash equivalents | 2 410.00 | 2 410.00 | 2 410.00 | |
CJ TOTAL (II) | 39 799.00 | 39 799.00 | 39 799.00 | |
CO Grand total (0 to V) | 43 599.00 | 2 296.00 | 41 303.00 | 43 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 13.00 | 13.00 | ||
DH Retained earnings | 2 319.00 | 2 319.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 981.00 | 981.00 | ||
DL TOTAL (I) | 3 414.00 | 3 414.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 783.00 | 7 783.00 | ||
DX Trade payables and related accounts | 45.00 | 45.00 | ||
DY Tax and social security liabilities | 30 061.00 | 30 061.00 | ||
EC TOTAL (IV) | 37 889.00 | 37 889.00 | ||
EE Grand total (I to V) | 41 303.00 | 41 303.00 | ||
EG Accrued income and payables due within one year | 45.00 | 45.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 275.00 | 76 275.00 | 76 275.00 | |
FJ Net sales | 76 275.00 | 76 275.00 | 76 275.00 | |
FR Total operating income (I) | 76 275.00 | |||
FW Other purchases and external expenses | 27 081.00 | |||
FX Taxes, duties, and similar payments | 1 641.00 | |||
FY Salaries and Wages | 30 263.00 | |||
FZ Social Security Contributions | 15 659.00 | |||
GF Total Operating Expenses (II) | 74 644.00 | |||
GG - OPERATING RESULT (I - II) | 1 631.00 | |||
GR Interest and similar expenses | 464.00 | |||
GU Total financial expenses (VI) | 464.00 | |||
GV - FINANCIAL INCOME (V - VI) | -464.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 167.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 186.00 | 186.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 275.00 | 76 275.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 294.00 | 75 294.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 981.00 | 981.00 | ||
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