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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : FESTY VIE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | FESTY VIE SAS |
| Siren | 811944404 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 3662 |
| Management number | 2015B00247 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 794.00 | 440.00 | 2 353.00 | 2 794.00 |
044 Total Fixed Assets | 2 794.00 | 440.00 | 2 353.00 | 2 794.00 |
068 Receivables – Trade and related accounts | 1 178.00 | 1 178.00 | 1 178.00 | |
072 Receivables – Other | 1 630.00 | 1 630.00 | 1 630.00 | |
084 Cash | 2 796.00 | 2 796.00 | 2 796.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 6 039.00 | 6 039.00 | 6 039.00 | |
110 Total Assets | 8 833.00 | 440.00 | 8 393.00 | 8 833.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -698.00 | |||
136 Profit for the Year | 860.00 | |||
142 Total Equity - Total I | 262.00 | |||
166 Suppliers and related accounts | 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 894.00 | |||
172 Other debts | 7 964.00 | |||
176 Total debts | 8 131.00 | |||
180 Liabilities Total | 8 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 799.00 | 24 374.00 | 24 799.00 | |
232 Total operating income excluding VAT | 24 799.00 | 24 375.00 | 24 799.00 | |
234 Purchases of goods (including customs duties) | 2 504.00 | 6 353.00 | 2 504.00 | |
238 Purchases of raw materials and other supplies (including royalties | 196.00 | |||
242 Other external expenses | 20 799.00 | 18 314.00 | 20 799.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 169.00 | 171.00 | |
254 Depreciation and amortization | 436.00 | 4.00 | 436.00 | |
262 Other expenses | 36.00 | |||
264 Total operating expenses | 23 910.00 | 25 072.00 | 23 910.00 | |
270 Operating profit | 889.00 | -698.00 | 889.00 | |
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 860.00 | -698.00 | 860.00 | |
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