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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : FAG2i
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | FAG2i |
| Siren | 802219394 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/005972 |
| Management number | 2014B00354 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80115 PONT-NOYELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 373 015.00 | 373 015.00 | 373 015.00 | |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 1 666.00 | 1 666.00 | 1 666.00 | |
084 Cash | 6 392.00 | 6 392.00 | 6 392.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 382 068.00 | 382 068.00 | 382 068.00 | |
110 Total Assets | 382 068.00 | 382 068.00 | 382 068.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -41 227.00 | |||
136 Profit for the Year | -10 486.00 | |||
142 Total Equity - Total I | -50 713.00 | |||
156 Loans and similar debts | 427 564.00 | |||
166 Suppliers and related accounts | 2 822.00 | |||
172 Other debts | 2 396.00 | |||
176 Total debts | 432 781.00 | |||
180 Liabilities Total | 382 068.00 | |||
195 Of which payables due in more than one year | 370 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 252.00 | 4 252.00 | ||
232 Total operating income excluding VAT | 4 252.00 | 4 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 367.00 | 1 367.00 | ||
242 Other external expenses | 4 475.00 | 4 475.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 2 539.00 | 2 539.00 | ||
252 Social security contributions | 579.00 | 579.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 960.00 | 8 960.00 | ||
270 Operating profit | -4 708.00 | -4 708.00 | ||
294 Financial expenses | 5 757.00 | 5 757.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | -10 486.00 | -10 486.00 | ||
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