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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : FADO PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | FADO PROMOTION |
| Siren | 815002894 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9496 |
| Management number | 2015B04058 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-08-01 |
| 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 |
060 Merchandise inventory | 366 429.00 | 366 429.00 | 366 429.00 | |
064 Advances and down payments on orders | 22 080.00 | 22 080.00 | 22 080.00 | |
084 Cash | 3 411.00 | 3 411.00 | 3 411.00 | |
096 Total Current Assets + Prepaid Expenses | 391 920.00 | 391 920.00 | 391 920.00 | |
110 Total Assets | 391 920.00 | 391 920.00 | 391 920.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 56.00 | |||
134 Retained Earnings | 1 061.00 | |||
136 Profit for the Year | -4 802.00 | |||
142 Total Equity - Total I | 6 314.00 | |||
156 Loans and similar debts | 1 350.00 | |||
166 Suppliers and related accounts | 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373 949.00 | |||
172 Other debts | 383 686.00 | |||
176 Total debts | 385 606.00 | |||
180 Liabilities Total | 391 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 050.00 | 15 721.00 | 4 050.00 | |
232 Total operating income excluding VAT | 4 050.00 | 15 721.00 | 4 050.00 | |
234 Purchases of goods (including customs duties) | 334 000.00 | |||
236 Inventory change (goods) | -355 600.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 7 405.00 | |||
242 Other external expenses | 6 062.00 | 17 336.00 | 6 062.00 | |
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 2 790.00 | 1 711.00 | 2 790.00 | |
250 Staff compensation | 6 500.00 | |||
252 Social security contributions | 3 055.00 | |||
264 Total operating expenses | 8 852.00 | 14 407.00 | 8 852.00 | |
270 Operating profit | -4 802.00 | 1 314.00 | -4 802.00 | |
306 Income tax's | 197.00 | |||
310 Profit or loss | -4 802.00 | 1 117.00 | -4 802.00 | |
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