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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : LES FETARDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2017-06-30 | Simplified |
| 2017-02-14 | Public | 2016-06-30 | Simplified |
| Name | LES FETARDS |
| Siren | 539307793 |
| Closing | 2017-06-30 |
| Registry code | 5802 |
| Registration number | 313 |
| Management number | 2012B00015 |
| Activity code | 4765Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58400 La Charité-sur-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 908.00 | 1 063.00 | 3 845.00 | 4 908.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 5 208.00 | 1 063.00 | 4 145.00 | 5 208.00 |
060 Merchandise inventory | 31 237.00 | 31 237.00 | 31 237.00 | |
072 Receivables – Other | 778.00 | 778.00 | 778.00 | |
084 Cash | 785.00 | 785.00 | 785.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 800.00 | 32 800.00 | 32 800.00 | |
110 Total Assets | 38 008.00 | 1 063.00 | 36 945.00 | 38 008.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -18 744.00 | |||
136 Profit for the Year | -1 124.00 | |||
142 Total Equity - Total I | -16 868.00 | |||
156 Loans and similar debts | 18 075.00 | |||
166 Suppliers and related accounts | 12 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 929.00 | |||
172 Other debts | 23 721.00 | |||
176 Total debts | 53 813.00 | |||
180 Liabilities Total | 36 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 782.00 | 56 358.00 | 61 782.00 | |
230 Other income | 1 560.00 | 29.00 | 1 560.00 | |
232 Total operating income excluding VAT | 63 342.00 | 56 387.00 | 63 342.00 | |
234 Purchases of goods (including customs duties) | 21 031.00 | 42 224.00 | 21 031.00 | |
236 Inventory change (goods) | 13 071.00 | 3 102.00 | 13 071.00 | |
242 Other external expenses | 22 296.00 | 12 184.00 | 22 296.00 | |
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 708.00 | 1 212.00 | |
250 Staff compensation | 4 115.00 | 9 886.00 | 4 115.00 | |
252 Social security contributions | 706.00 | 419.00 | 706.00 | |
254 Depreciation and amortization | 1 063.00 | 1 063.00 | ||
262 Other expenses | 44.00 | 37.00 | 44.00 | |
264 Total operating expenses | 63 538.00 | 68 559.00 | 63 538.00 | |
270 Operating profit | -196.00 | -12 172.00 | -196.00 | |
294 Financial expenses | 799.00 | 210.00 | 799.00 | |
300 Exceptional expenses | 129.00 | 129.00 | ||
310 Profit or loss | -1 124.00 | -12 382.00 | -1 124.00 | |
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