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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : FELIX Père & Fils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2017-03-31 | Simplified |
| Name | FELIX Père & Fils |
| Siren | 818271850 |
| Closing | 2017-03-31 |
| Registry code | 2602 |
| Registration number | B2017/010142 |
| Management number | 2016B00185 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 389.00 | 1 629.00 | 14 761.00 | 16 389.00 |
040 Financial Assets | 174.00 | 174.00 | 174.00 | |
044 Total Fixed Assets | 16 563.00 | 1 629.00 | 14 934.00 | 16 563.00 |
068 Receivables – Trade and related accounts | 11 022.00 | 11 022.00 | 11 022.00 | |
072 Receivables – Other | 813.00 | 813.00 | 813.00 | |
080 Sellable securities | 31.00 | 31.00 | 31.00 | |
084 Cash | 9 871.00 | 9 871.00 | 9 871.00 | |
096 Total Current Assets + Prepaid Expenses | 21 737.00 | 21 737.00 | 21 737.00 | |
110 Total Assets | 38 300.00 | 1 629.00 | 36 671.00 | 38 300.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 847.00 | |||
142 Total Equity - Total I | 7 347.00 | |||
156 Loans and similar debts | 11 071.00 | |||
166 Suppliers and related accounts | 1 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 679.00 | |||
172 Other debts | 17 201.00 | |||
176 Total debts | 29 324.00 | |||
180 Liabilities Total | 36 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 563.00 | |||
195 Of which payables due in more than one year | 7 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 044.00 | 80 044.00 | ||
226 Operating subsidies received | 1 581.00 | 1 581.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 81 642.00 | 81 642.00 | ||
242 Other external expenses | 28 987.00 | 28 987.00 | ||
244 Taxes, duties and similar payments | 998.00 | 998.00 | ||
250 Staff compensation | 33 146.00 | 33 146.00 | ||
252 Social security contributions | 8 489.00 | 8 489.00 | ||
254 Depreciation and amortization | 1 629.00 | 1 629.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 73 256.00 | 73 256.00 | ||
270 Operating profit | 8 386.00 | 8 386.00 | ||
280 Financial income | 29.00 | 29.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 526.00 | 526.00 | ||
306 Income tax's | 1 030.00 | 1 030.00 | ||
310 Profit or loss | 6 847.00 | 6 847.00 | ||
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