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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : LA FONTE D'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-22 | Public | 2019-09-30 | Simplified |
| 2019-01-21 | Public | 2018-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | LA FONTE D'ART |
| Siren | 508150745 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 422 |
| Management number | 2008B00896 |
| Activity code | 4799B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 Chavanay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 145.00 | 2 145.00 | 2 145.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
092 Prepaid expenses | 696.00 | 696.00 | 696.00 | |
096 Total Current Assets + Prepaid Expenses | 3 221.00 | 3 221.00 | 3 221.00 | |
110 Total Assets | 3 221.00 | 3 221.00 | 3 221.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 186.00 | |||
136 Profit for the Year | 5 475.00 | |||
142 Total Equity - Total I | -2 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 932.00 | |||
172 Other debts | 5 932.00 | |||
176 Total debts | 5 932.00 | |||
180 Liabilities Total | 3 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 895.00 | 34 520.00 | 35 895.00 | |
232 Total operating income excluding VAT | 35 895.00 | 34 520.00 | 35 895.00 | |
234 Purchases of goods (including customs duties) | 9 733.00 | 8 183.00 | 9 733.00 | |
236 Inventory change (goods) | 1 075.00 | 2 630.00 | 1 075.00 | |
242 Other external expenses | 19 327.00 | 18 851.00 | 19 327.00 | |
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
264 Total operating expenses | 30 420.00 | 29 665.00 | 30 420.00 | |
270 Operating profit | 5 475.00 | 4 855.00 | 5 475.00 | |
310 Profit or loss | 5 475.00 | 4 855.00 | 5 475.00 | |
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