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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : FOCH PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | FOCH PARTNERS |
| Siren | 810824979 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 829 |
| Management number | 2015B00832 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 196 979.00 | 196 979.00 | 196 979.00 | |
072 Receivables – Other | 308 846.00 | 308 846.00 | 308 846.00 | |
084 Cash | 9 936.00 | 9 936.00 | 9 936.00 | |
092 Prepaid expenses | 2 169.00 | 2 169.00 | 2 169.00 | |
096 Total Current Assets + Prepaid Expenses | 517 930.00 | 517 930.00 | 517 930.00 | |
110 Total Assets | 517 930.00 | 517 930.00 | 517 930.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 464.00 | |||
136 Profit for the Year | 153 972.00 | |||
142 Total Equity - Total I | 155 508.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 47 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248 000.00 | |||
172 Other debts | 315 187.00 | |||
176 Total debts | 362 423.00 | |||
180 Liabilities Total | 517 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 771 050.00 | 1 771 050.00 | ||
230 Other income | 5 428.00 | 5 428.00 | ||
232 Total operating income excluding VAT | 1 776 478.00 | 1 776 478.00 | ||
234 Purchases of goods (including customs duties) | 835 000.00 | |||
236 Inventory change (goods) | 1 217 174.00 | -1 414 153.00 | 1 217 174.00 | |
238 Purchases of raw materials and other supplies (including royalties | 240 574.00 | 475 483.00 | 240 574.00 | |
242 Other external expenses | 57 891.00 | 98 328.00 | 57 891.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 7 181.00 | 486.00 | 7 181.00 | |
264 Total operating expenses | 1 522 821.00 | -4 855.00 | 1 522 821.00 | |
270 Operating profit | 253 657.00 | 4 855.00 | 253 657.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 34 415.00 | 7 320.00 | 34 415.00 | |
306 Income tax's | 65 271.00 | 65 271.00 | ||
310 Profit or loss | 153 972.00 | -2 464.00 | 153 972.00 | |
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