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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : fdf
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | fdf |
| Siren | 817888423 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 12384 |
| Management number | 2016B00106 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Saint-Maurice-de-Gourdans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 867.00 | 4 867.00 | 4 867.00 | |
064 Advances and down payments on orders | 1 134.00 | 1 134.00 | 1 134.00 | |
096 Total Current Assets + Prepaid Expenses | 6 001.00 | 6 001.00 | 6 001.00 | |
110 Total Assets | 6 001.00 | 6 001.00 | 6 001.00 | |
164 Advances and down payments received on current orders | 2 713.00 | |||
176 Total debts | 2 713.00 | |||
180 Liabilities Total | 2 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 699.00 | 176 699.00 | ||
232 Total operating income excluding VAT | 176 699.00 | 176 699.00 | ||
234 Purchases of goods (including customs duties) | 163 817.00 | 163 817.00 | ||
236 Inventory change (goods) | 3 810.00 | 3 810.00 | ||
242 Other external expenses | 6 500.00 | 6 500.00 | ||
264 Total operating expenses | 174 127.00 | 174 127.00 | ||
270 Operating profit | 2 572.00 | 2 572.00 | ||
310 Profit or loss | 2 572.00 | 2 572.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 34 915.00 | 34 915.00 | ||
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