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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : FONTAINE TERNOIS Valérie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2019-10-31 | Complete |
| 2019-04-23 | Public | 2018-10-31 | Complete |
| 2018-03-09 | Public | 2017-10-31 | Complete |
| 2017-03-06 | Partially confidential | 2016-10-31 | Simplified |
| Name | FONTAINE TERNOIS Valérie |
| Siren | 812621654 |
| Closing | 2016-10-31 |
| Registry code | 6201 |
| Registration number | 1308 |
| Management number | 2015A00704 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62330 ISBERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 438.00 | 263.00 | 700.00 |
028 Tangible Assets | 10 395.00 | 2 347.00 | 8 048.00 | 10 395.00 |
040 Financial Assets | 740.00 | 740.00 | 740.00 | |
044 Total Fixed Assets | 11 835.00 | 2 784.00 | 9 051.00 | 11 835.00 |
050 Raw materials, supplies, in progress | 483.00 | 483.00 | 483.00 | |
060 Merchandise inventory | 5 216.00 | 5 216.00 | 5 216.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 1 098.00 | 1 098.00 | 1 098.00 | |
092 Prepaid expenses | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 7 566.00 | 7 566.00 | 7 566.00 | |
110 Total Assets | 19 401.00 | 2 784.00 | 16 617.00 | 19 401.00 |
120 Share or Individual Capital | 8 324.00 | |||
136 Profit for the Year | -5 839.00 | |||
142 Total Equity - Total I | 2 485.00 | |||
156 Loans and similar debts | 12 261.00 | |||
166 Suppliers and related accounts | 1 069.00 | |||
172 Other debts | 802.00 | |||
176 Total debts | 14 132.00 | |||
180 Liabilities Total | 16 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 835.00 | |||
195 Of which payables due in more than one year | 8 538.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 700.00 | 700.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 121.00 | 8 121.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 065.00 | 2 065.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 208.00 | 208.00 | ||
482 INCREASES Financial Assets | 740.00 | 740.00 | ||
492 Total Fixed Assets (Increases) | 11 835.00 | 11 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 486.00 | 6 486.00 | ||
378 Amount of deductible VAT on goods and services | 5 080.00 | 5 080.00 | ||
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