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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : FRANCK ET VANESSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | FRANCK ET VANESSA |
| Siren | 804973998 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9744 |
| Management number | 2014B03306 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 158.00 | 1 255.00 | 903.00 | 2 158.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 6 158.00 | 1 255.00 | 4 903.00 | 6 158.00 |
060 Merchandise inventory | 9 720.00 | 9 720.00 | 9 720.00 | |
072 Receivables – Other | 5 392.00 | 5 392.00 | 5 392.00 | |
084 Cash | 44 984.00 | 44 984.00 | 44 984.00 | |
092 Prepaid expenses | 795.00 | 795.00 | 795.00 | |
096 Total Current Assets + Prepaid Expenses | 60 891.00 | 60 891.00 | 60 891.00 | |
110 Total Assets | 67 049.00 | 1 255.00 | 65 794.00 | 67 049.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 371.00 | |||
134 Retained Earnings | 7 052.00 | |||
136 Profit for the Year | 12 272.00 | |||
142 Total Equity - Total I | 24 695.00 | |||
166 Suppliers and related accounts | 8 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 783.00 | |||
172 Other debts | 32 362.00 | |||
176 Total debts | 41 099.00 | |||
180 Liabilities Total | 65 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 198.00 | 142 198.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 142 199.00 | 142 199.00 | ||
234 Purchases of goods (including customs duties) | 62 165.00 | 62 165.00 | ||
236 Inventory change (goods) | 6 400.00 | 6 400.00 | ||
242 Other external expenses | 37 263.00 | 37 263.00 | ||
243 (including business tax) | 1 314.00 | 1 314.00 | ||
244 Taxes, duties and similar payments | 1 314.00 | 1 314.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 4 141.00 | 4 141.00 | ||
254 Depreciation and amortization | 506.00 | 506.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 119 792.00 | 119 792.00 | ||
270 Operating profit | 22 407.00 | 22 407.00 | ||
294 Financial expenses | 7 971.00 | 7 971.00 | ||
306 Income tax's | 2 164.00 | 2 164.00 | ||
310 Profit or loss | 12 272.00 | 12 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 158.00 | 6 158.00 | ||
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