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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : FP FENETRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | FP FENETRES |
| Siren | 800189888 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 3614 |
| Management number | 2014B00078 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Annemasse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 104.00 | 82.00 | 22.00 | 104.00 |
AT Other tangible assets | 2 981.00 | 697.00 | 2 284.00 | 2 981.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 3 105.00 | 779.00 | 2 326.00 | 3 105.00 |
BL Raw materials, supplies | 2 720.00 | 2 720.00 | 2 720.00 | |
BV Advances and down payments on orders | 3 251.00 | 3 251.00 | 3 251.00 | |
BX Customers and related accounts | 31 260.00 | 11 406.00 | 19 853.00 | 31 260.00 |
BZ Other receivables | 457.00 | 457.00 | 457.00 | |
CD Marketable securities | 3 156.00 | 3 156.00 | 3 156.00 | |
CF Cash and cash equivalents | 16 187.00 | 16 187.00 | 16 187.00 | |
CJ TOTAL (II) | 57 032.00 | 11 406.00 | 45 626.00 | 57 032.00 |
CO Grand total (0 to V) | 60 137.00 | 12 186.00 | 47 951.00 | 60 137.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 9 548.00 | 8 883.00 | 9 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 944.00 | 665.00 | 4 944.00 | |
DL TOTAL (I) | 15 592.00 | 10 648.00 | 15 592.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 922.00 | 17 057.00 | 16 922.00 | |
DX Trade payables and related accounts | 5 340.00 | 5 365.00 | 5 340.00 | |
DY Tax and social security liabilities | 10 098.00 | 12 623.00 | 10 098.00 | |
EC TOTAL (IV) | 32 360.00 | 35 044.00 | 32 360.00 | |
EE Grand total (I to V) | 47 951.00 | 45 692.00 | 47 951.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 83.00 | |||
FR Total operating income (I) | 586 871.00 | |||
FW Other purchases and external expenses | 45 513.00 | |||
FX Taxes, duties, and similar payments | 950.00 | |||
FY Salaries and Wages | 14 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 711.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GE Other Expenses | 9 904.00 | |||
GG - OPERATING RESULT (I - II) | 5 817.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 817.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 873.00 | -334.00 | 873.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 944.00 | 665.00 | 4 944.00 | |
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