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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : FANTAS KIDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2017-04-30 | Simplified |
| 2017-06-06 | Public | 2016-04-30 | Simplified |
| Name | FANTAS KIDS |
| Siren | 439077439 |
| Closing | 2016-04-30 |
| Registry code | 2501 |
| Registration number | 2172 |
| Management number | 2001B00379 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 La cluse et Mijoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 052.00 | 6 058.00 | 4 994.00 | 11 052.00 |
044 Total Fixed Assets | 11 052.00 | 6 058.00 | 4 994.00 | 11 052.00 |
068 Receivables – Trade and related accounts | 3 003.00 | 3 003.00 | 3 003.00 | |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
084 Cash | 1 277.00 | 1 277.00 | 1 277.00 | |
096 Total Current Assets + Prepaid Expenses | 4 856.00 | 4 856.00 | 4 856.00 | |
110 Total Assets | 15 909.00 | 6 058.00 | 9 850.00 | 15 909.00 |
120 Share or Individual Capital | 19 513.00 | |||
126 Legal Reserve | 1 706.00 | |||
134 Retained Earnings | -7 663.00 | |||
136 Profit for the Year | -4 485.00 | |||
142 Total Equity - Total I | 9 070.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 180.00 | |||
176 Total debts | 780.00 | |||
180 Liabilities Total | 9 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 900.00 | 900.00 | ||
242 Other external expenses | 2 024.00 | 2 024.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 1 579.00 | 1 579.00 | ||
264 Total operating expenses | 3 758.00 | 3 758.00 | ||
270 Operating profit | -2 858.00 | -2 858.00 | ||
300 Exceptional expenses | 1 626.00 | 1 626.00 | ||
310 Profit or loss | -4 485.00 | -4 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 199.00 | 20 199.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
494 Total Fixed Assets (Decreases) | 15 147.00 | 15 147.00 | ||
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