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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : FANABIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2016-12-31 | Simplified |
| Name | FANABIJOUX |
| Siren | 812309029 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 2915 |
| Management number | 2015B02893 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78720 CERNAY LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 986.00 | 13 390.00 | 17 596.00 | 30 986.00 |
044 Total Fixed Assets | 30 986.00 | 13 390.00 | 17 596.00 | 30 986.00 |
068 Receivables – Trade and related accounts | 17 454.00 | 17 454.00 | 17 454.00 | |
072 Receivables – Other | 3 199.00 | 3 199.00 | 3 199.00 | |
084 Cash | 68 372.00 | 68 372.00 | 68 372.00 | |
096 Total Current Assets + Prepaid Expenses | 89 025.00 | 89 025.00 | 89 025.00 | |
110 Total Assets | 120 011.00 | 13 390.00 | 106 621.00 | 120 011.00 |
120 Share or Individual Capital | 30 500.00 | |||
132 Other Reserves | 38 387.00 | |||
136 Profit for the Year | 29 723.00 | |||
142 Total Equity - Total I | 98 611.00 | |||
166 Suppliers and related accounts | 2 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 744.00 | |||
172 Other debts | 5 944.00 | |||
176 Total debts | 8 010.00 | |||
180 Liabilities Total | 106 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 784.00 | 71 971.00 | 67 784.00 | |
230 Other income | 3 350.00 | 2 520.00 | 3 350.00 | |
232 Total operating income excluding VAT | 71 134.00 | 74 491.00 | 71 134.00 | |
242 Other external expenses | 30 252.00 | 20 770.00 | 30 252.00 | |
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 547.00 | 130.00 | 547.00 | |
254 Depreciation and amortization | 5 938.00 | 6 877.00 | 5 938.00 | |
264 Total operating expenses | 36 737.00 | 27 778.00 | 36 737.00 | |
270 Operating profit | 34 398.00 | 46 714.00 | 34 398.00 | |
290 Exceptional income | 572.00 | 572.00 | ||
300 Exceptional expenses | 2.00 | 18.00 | 2.00 | |
306 Income tax's | 5 245.00 | 8 577.00 | 5 245.00 | |
310 Profit or loss | 29 723.00 | 38 119.00 | 29 723.00 | |
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