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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : FRANCOIS FORET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2016-12-31 | Complete |
| Name | FRANCOIS FORET CONSEIL |
| Siren | 521282913 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 12859 |
| Management number | 2010B02133 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 161.00 | |||
CF Cash and cash equivalents | 12 581.00 | |||
CJ TOTAL (II) | 13 742.00 | |||
CO Grand total (0 to V) | 12 742.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 2 263.00 | 1 649.00 | 2 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 588.00 | 30 615.00 | 7 588.00 | |
DL TOTAL (I) | 9 961.00 | 32 373.00 | 9 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 975.00 | 1 114.00 | 975.00 | |
DX Trade payables and related accounts | 1 497.00 | |||
DY Tax and social security liabilities | 1 806.00 | 8 824.00 | 1 806.00 | |
EC TOTAL (IV) | 2 781.00 | 11 436.00 | 2 781.00 | |
EE Grand total (I to V) | 12 742.00 | 43 809.00 | 12 742.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 107.00 | |||
FJ Net sales | 13 107.00 | |||
FR Total operating income (I) | 13 107.00 | |||
FW Other purchases and external expenses | 3 544.00 | |||
FX Taxes, duties, and similar payments | 636.00 | |||
GF Total Operating Expenses (II) | 4 180.00 | |||
GG - OPERATING RESULT (I - II) | 8 927.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 339.00 | 5 403.00 | 1 339.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 107.00 | 41 864.00 | 13 107.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 519.00 | 11 249.00 | 5 519.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 588.00 | 30 615.00 | 7 588.00 | |
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