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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : Ferronnerie d'Art Fabien Edou
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2014-10-31 | Simplified |
| 2017-01-25 | Public | 2015-10-31 | Simplified |
| Name | Ferronnerie d'Art Fabien Edou |
| Siren | 795147115 |
| Closing | 2014-10-31 |
| Registry code | 7501 |
| Registration number | 6869 |
| Management number | 2013B17112 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 4 048.00 | 4 048.00 | 4 048.00 | |
096 Total Current Assets + Prepaid Expenses | 6 405.00 | 6 405.00 | 6 405.00 | |
110 Total Assets | 26 405.00 | 26 405.00 | 26 405.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 12 258.00 | |||
142 Total Equity - Total I | 12 458.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 040.00 | |||
172 Other debts | 12 866.00 | |||
176 Total debts | 13 946.00 | |||
180 Liabilities Total | 26 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 232.00 | 22 232.00 | ||
232 Total operating income excluding VAT | 22 232.00 | 22 232.00 | ||
242 Other external expenses | 7 746.00 | 7 746.00 | ||
243 (including business tax) | 65.00 | 65.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
264 Total operating expenses | 7 811.00 | 7 811.00 | ||
270 Operating profit | 14 420.00 | 14 420.00 | ||
306 Income tax's | 2 163.00 | 2 163.00 | ||
310 Profit or loss | 12 258.00 | 12 258.00 | ||
374 Amount of VAT collected | 4 421.00 | 4 421.00 | ||
378 Amount of deductible VAT on goods and services | 852.00 | 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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