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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : FAWANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Public | 2016-03-31 | Simplified |
| Name | FAWANIS |
| Siren | 801336678 |
| Closing | 2016-03-31 |
| Registry code | 6903 |
| Registration number | B2017/000749 |
| Management number | 2014B00183 |
| Activity code | 5610C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 3 136.00 | 2 072.00 | 1 064.00 | 3 136.00 |
028 Tangible Assets | 18 792.00 | 4 918.00 | 13 874.00 | 18 792.00 |
040 Financial Assets | 549.00 | 549.00 | 549.00 | |
044 Total Fixed Assets | 28 477.00 | 6 990.00 | 21 487.00 | 28 477.00 |
060 Merchandise inventory | 1 267.00 | 1 267.00 | 1 267.00 | |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 612.00 | 612.00 | 612.00 | |
092 Prepaid expenses | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 2 663.00 | 2 663.00 | 2 663.00 | |
110 Total Assets | 31 140.00 | 6 990.00 | 24 150.00 | 31 140.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 284.00 | |||
136 Profit for the Year | 33.00 | |||
142 Total Equity - Total I | 1 749.00 | |||
166 Suppliers and related accounts | 3 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 881.00 | |||
172 Other debts | 19 139.00 | |||
176 Total debts | 22 401.00 | |||
180 Liabilities Total | 24 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 080.00 | 25 705.00 | 52 080.00 | |
224 Capitalized production | 3 750.00 | |||
232 Total operating income excluding VAT | 52 081.00 | 29 455.00 | 52 081.00 | |
234 Purchases of goods (including customs duties) | 23 854.00 | 10 597.00 | 23 854.00 | |
236 Inventory change (goods) | -962.00 | -305.00 | -962.00 | |
242 Other external expenses | 26 295.00 | 15 454.00 | 26 295.00 | |
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 1 087.00 | 247.00 | 1 087.00 | |
250 Staff compensation | 1 090.00 | |||
252 Social security contributions | 1 475.00 | 615.00 | 1 475.00 | |
254 Depreciation and amortization | 3 985.00 | 3 005.00 | 3 985.00 | |
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 55 928.00 | 30 703.00 | 55 928.00 | |
270 Operating profit | -3 847.00 | -1 248.00 | -3 847.00 | |
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 109.00 | 37.00 | 109.00 | |
310 Profit or loss | 33.00 | -1 284.00 | 33.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 049.00 | 3 049.00 | ||
490 Total Fixed Assets (Gross Value) | 25 428.00 | 25 428.00 | ||
492 Total Fixed Assets (Increases) | 3 049.00 | 3 049.00 | ||
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