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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : FÖHN UP BUSINESS DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | FÖHN UP BUSINESS DEVELOPMENT |
| Siren | 805359072 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/005677 |
| Management number | 2014B01338 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 897.00 | 1 848.00 | 2 049.00 | 3 897.00 |
044 Total Fixed Assets | 3 897.00 | 1 848.00 | 2 049.00 | 3 897.00 |
064 Advances and down payments on orders | 506.00 | 506.00 | 506.00 | |
068 Receivables – Trade and related accounts | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 2 922.00 | 2 922.00 | 2 922.00 | |
084 Cash | 106 465.00 | 106 465.00 | 106 465.00 | |
096 Total Current Assets + Prepaid Expenses | 110 452.00 | 110 452.00 | 110 452.00 | |
110 Total Assets | 114 350.00 | 1 848.00 | 112 502.00 | 114 350.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 36 415.00 | |||
136 Profit for the Year | 20 871.00 | |||
142 Total Equity - Total I | 62 286.00 | |||
166 Suppliers and related accounts | 6 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 44 189.00 | |||
176 Total debts | 50 216.00 | |||
180 Liabilities Total | 112 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 012.00 | 100 012.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 100 014.00 | 100 014.00 | ||
242 Other external expenses | 46 754.00 | 46 754.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
250 Staff compensation | 24 489.00 | 24 489.00 | ||
252 Social security contributions | 1 231.00 | 1 231.00 | ||
254 Depreciation and amortization | 869.00 | 869.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 73 841.00 | 73 841.00 | ||
270 Operating profit | 26 173.00 | 26 173.00 | ||
280 Financial income | 79.00 | 79.00 | ||
294 Financial expenses | 839.00 | 839.00 | ||
300 Exceptional expenses | 782.00 | 782.00 | ||
306 Income tax's | 3 761.00 | 3 761.00 | ||
310 Profit or loss | 20 871.00 | 20 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 583.00 | 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 2 398.00 | 2 398.00 | ||
492 Total Fixed Assets (Increases) | 1 499.00 | 1 499.00 | ||
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