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F HOME > CORPORATES > F2N RENOVATION > BALANCE SHEET ( 2017-02-14)

THE LIST OF BALANCE SHEET : F2N RENOVATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-21 Public 2018-12-31 Simplified
2018-11-28 Public 2017-12-31 Simplified
2017-11-09 Public 2016-12-31 Simplified
2017-02-14 Public 2015-12-31 Simplified
NameF2N RENOVATION
Siren811093764
Closing2015-12-31
Registry code 6901
Registration number B2017/004324
Management number2015B02484
Activity code 4334Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2017-02-14
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69800 SAINT-PRIEST
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 10 650.00 10 650.00 10 650.00
072 Receivables – Other 2 393.00 2 393.00 2 393.00
084 Cash 1 660.00 1 660.00 1 660.00
096 Total Current Assets + Prepaid Expenses 14 703.00 14 703.00 14 703.00
110 Total Assets 14 703.00 14 703.00 14 703.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 381.00
142 Total Equity - Total I 1 381.00
156 Loans and similar debts 1 213.00
166 Suppliers and related accounts 498.00
172 Other debts 11 611.00
176 Total debts 13 322.00
180 Liabilities Total 14 703.00
2 - Income statementAmount year NAmount year N-1
222 Inventory production 10 650.00 10 650.00
230 Other income 834.00 834.00
232 Total operating income excluding VAT 108 628.00 108 628.00
234 Purchases of goods (including customs duties) 14.00 14.00
238 Purchases of raw materials and other supplies (including royalties 5 496.00 5 496.00
242 Other external expenses 57 520.00 57 520.00
250 Staff compensation 35 119.00 35 119.00
252 Social security contributions 8 565.00 8 565.00
294 Financial expenses 1 467.00 1 467.00
306 Income tax's 67.00 67.00
310 Profit or loss 381.00 381.00

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