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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : F.W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | F.W |
| Siren | 797514247 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6485 |
| Management number | 2013B01536 |
| Activity code | 9321Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Saint-Didier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 087.00 | 22 087.00 | 22 087.00 | |
014 Intangible Assets - Other | 2 925.00 | 2 925.00 | 2 925.00 | |
028 Tangible Assets | 109 120.00 | 50 332.00 | 58 788.00 | 109 120.00 |
044 Total Fixed Assets | 134 132.00 | 53 257.00 | 80 875.00 | 134 132.00 |
060 Merchandise inventory | 4 262.00 | 4 262.00 | 4 262.00 | |
072 Receivables – Other | 1 323.00 | 1 323.00 | 1 323.00 | |
084 Cash | 26 066.00 | 26 066.00 | 26 066.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 31 731.00 | 31 731.00 | 31 731.00 | |
110 Total Assets | 165 863.00 | 53 257.00 | 112 605.00 | 165 863.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 74.00 | |||
136 Profit for the Year | 1 318.00 | |||
142 Total Equity - Total I | 2 491.00 | |||
166 Suppliers and related accounts | 1 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 631.00 | |||
172 Other debts | 108 520.00 | |||
176 Total debts | 110 114.00 | |||
180 Liabilities Total | 112 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 469.00 | 16 469.00 | ||
218 Production of services sold - France | 59 196.00 | 59 196.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 75 674.00 | 75 674.00 | ||
234 Purchases of goods (including customs duties) | 7 422.00 | 7 422.00 | ||
236 Inventory change (goods) | 218.00 | 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69.00 | 69.00 | ||
242 Other external expenses | 32 175.00 | 32 175.00 | ||
243 (including business tax) | 1 334.00 | 1 334.00 | ||
244 Taxes, duties and similar payments | 2 331.00 | 2 331.00 | ||
24A (including real estate leasing) | 1 750.00 | 1 750.00 | ||
250 Staff compensation | 8 863.00 | 8 863.00 | ||
252 Social security contributions | 3 890.00 | 3 890.00 | ||
254 Depreciation and amortization | 18 841.00 | 18 841.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 73 821.00 | 73 821.00 | ||
270 Operating profit | 1 854.00 | 1 854.00 | ||
300 Exceptional expenses | 536.00 | 536.00 | ||
310 Profit or loss | 1 318.00 | 1 318.00 | ||
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