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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : LE FULTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | LE FULTON |
| Siren | 828444034 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 11006 |
| Management number | 2017B00395 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85160 SAINT JEAN DE MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
040 Financial Assets | 2 855.00 | 2 855.00 | 2 855.00 | |
044 Total Fixed Assets | 42 855.00 | 42 855.00 | 42 855.00 | |
060 Merchandise inventory | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 15 552.00 | 15 552.00 | 15 552.00 | |
096 Total Current Assets + Prepaid Expenses | 16 745.00 | 16 745.00 | 16 745.00 | |
110 Total Assets | 59 600.00 | 59 600.00 | 59 600.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 862.00 | |||
142 Total Equity - Total I | 12 862.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 633.00 | |||
172 Other debts | 46 378.00 | |||
176 Total debts | 46 738.00 | |||
180 Liabilities Total | 59 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 361.00 | 88 361.00 | ||
232 Total operating income excluding VAT | 88 361.00 | 88 361.00 | ||
234 Purchases of goods (including customs duties) | 32 383.00 | 32 383.00 | ||
236 Inventory change (goods) | -1 193.00 | -1 193.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -230.00 | -230.00 | ||
242 Other external expenses | 39 567.00 | 39 567.00 | ||
250 Staff compensation | 4 361.00 | 4 361.00 | ||
252 Social security contributions | 747.00 | 747.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 636.00 | 75 636.00 | ||
270 Operating profit | 12 725.00 | 12 725.00 | ||
306 Income tax's | 1 863.00 | 1 863.00 | ||
310 Profit or loss | 10 862.00 | 10 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
482 INCREASES Financial Assets | 2 855.00 | 2 855.00 | ||
492 Total Fixed Assets (Increases) | 42 855.00 | 42 855.00 | ||
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