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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : LA FEE VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2016-07-31 | Simplified |
| Name | LA FEE VERTE |
| Siren | 752573733 |
| Closing | 2016-07-31 |
| Registry code | 2501 |
| Registration number | 5 |
| Management number | 2012B00430 |
| Activity code | 5610A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 25 099.00 | 21 982.00 | 3 118.00 | 25 099.00 |
044 Total Fixed Assets | 80 099.00 | 21 982.00 | 58 118.00 | 80 099.00 |
050 Raw materials, supplies, in progress | 2 774.00 | 2 774.00 | 2 774.00 | |
060 Merchandise inventory | 24.00 | 24.00 | 24.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
084 Cash | 1 117.00 | 1 117.00 | 1 117.00 | |
092 Prepaid expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
096 Total Current Assets + Prepaid Expenses | 6 317.00 | 6 317.00 | 6 317.00 | |
110 Total Assets | 86 417.00 | 21 982.00 | 64 435.00 | 86 417.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -3 666.00 | |||
136 Profit for the Year | 6 283.00 | |||
142 Total Equity - Total I | 10 867.00 | |||
156 Loans and similar debts | 29 854.00 | |||
166 Suppliers and related accounts | 3 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 126.00 | |||
172 Other debts | 20 323.00 | |||
176 Total debts | 53 568.00 | |||
180 Liabilities Total | 64 435.00 | |||
195 Of which payables due in more than one year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 261.00 | 3 584.00 | 2 261.00 | |
218 Production of services sold - France | 116 101.00 | 152 892.00 | 116 101.00 | |
230 Other income | 5 818.00 | 5 679.00 | 5 818.00 | |
232 Total operating income excluding VAT | 124 180.00 | 162 155.00 | 124 180.00 | |
234 Purchases of goods (including customs duties) | 1 885.00 | 3 144.00 | 1 885.00 | |
236 Inventory change (goods) | 92.00 | -116.00 | 92.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 655.00 | 65 550.00 | 42 655.00 | |
240 Inventory changes (raw materials and supplies) | 957.00 | 754.00 | 957.00 | |
242 Other external expenses | 33 746.00 | 33 870.00 | 33 746.00 | |
243 (including business tax) | 1 686.00 | 1 686.00 | ||
244 Taxes, duties and similar payments | 2 949.00 | 4 441.00 | 2 949.00 | |
250 Staff compensation | 27 776.00 | 51 940.00 | 27 776.00 | |
252 Social security contributions | 637.00 | 1 506.00 | 637.00 | |
254 Depreciation and amortization | 5 764.00 | 5 918.00 | 5 764.00 | |
262 Other expenses | 1 024.00 | 857.00 | 1 024.00 | |
264 Total operating expenses | 117 485.00 | 167 863.00 | 117 485.00 | |
270 Operating profit | 6 694.00 | -5 708.00 | 6 694.00 | |
290 Exceptional income | 2 553.00 | 11.00 | 2 553.00 | |
294 Financial expenses | 1 199.00 | 1 430.00 | 1 199.00 | |
300 Exceptional expenses | 1 765.00 | 609.00 | 1 765.00 | |
310 Profit or loss | 6 283.00 | -7 736.00 | 6 283.00 | |
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