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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : FAVARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-01-03 | Public | 2015-09-30 | Simplified |
| Name | FAVARO |
| Siren | 802425850 |
| Closing | 2017-09-30 |
| Registry code | 5402 |
| Registration number | 1920 |
| Management number | 2014B00483 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 6 538.00 | 6 538.00 | 6 538.00 | |
028 Tangible Assets | 8 951.00 | 3 892.00 | 5 059.00 | 8 951.00 |
044 Total Fixed Assets | 35 489.00 | 10 430.00 | 25 059.00 | 35 489.00 |
060 Merchandise inventory | 769.00 | 769.00 | 769.00 | |
072 Receivables – Other | 1 109.00 | 1 109.00 | 1 109.00 | |
084 Cash | 1 244.00 | 1 244.00 | 1 244.00 | |
096 Total Current Assets + Prepaid Expenses | 3 122.00 | 3 122.00 | 3 122.00 | |
110 Total Assets | 38 611.00 | 10 430.00 | 28 181.00 | 38 611.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 572.00 | |||
136 Profit for the Year | -9 454.00 | |||
142 Total Equity - Total I | -23 026.00 | |||
156 Loans and similar debts | 18 210.00 | |||
166 Suppliers and related accounts | 12 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 783.00 | |||
172 Other debts | 20 507.00 | |||
176 Total debts | 51 207.00 | |||
180 Liabilities Total | 28 181.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 585.00 | 34 585.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 586.00 | 34 586.00 | ||
234 Purchases of goods (including customs duties) | 6 676.00 | 6 676.00 | ||
236 Inventory change (goods) | 868.00 | 868.00 | ||
242 Other external expenses | 31 072.00 | 31 072.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 876.00 | 876.00 | ||
254 Depreciation and amortization | 2 592.00 | 2 592.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 43 211.00 | 43 211.00 | ||
270 Operating profit | -8 625.00 | -8 625.00 | ||
290 Exceptional income | 458.00 | 458.00 | ||
294 Financial expenses | 729.00 | 729.00 | ||
300 Exceptional expenses | 558.00 | 558.00 | ||
310 Profit or loss | -9 454.00 | -9 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 488.00 | 35 488.00 | ||
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