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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : FP-ST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | FP-ST |
| Siren | 792010522 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5560 |
| Management number | 2013B00419 |
| Activity code | 9313Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42390 VILLARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 59 777.00 | 34 757.00 | 25 020.00 | 59 777.00 |
028 Tangible Assets | 243 743.00 | 105 004.00 | 138 740.00 | 243 743.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 315 521.00 | 139 761.00 | 175 760.00 | 315 521.00 |
060 Merchandise inventory | 6 266.00 | 6 266.00 | 6 266.00 | |
064 Advances and down payments on orders | 4 452.00 | 4 452.00 | 4 452.00 | |
072 Receivables – Other | 7 118.00 | 7 118.00 | 7 118.00 | |
080 Sellable securities | 38 000.00 | 38 000.00 | 38 000.00 | |
084 Cash | 53 601.00 | 53 601.00 | 53 601.00 | |
092 Prepaid expenses | 25 245.00 | 25 245.00 | 25 245.00 | |
096 Total Current Assets + Prepaid Expenses | 134 682.00 | 134 682.00 | 134 682.00 | |
110 Total Assets | 450 203.00 | 139 761.00 | 310 442.00 | 450 203.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -29 984.00 | |||
136 Profit for the Year | 30 112.00 | |||
142 Total Equity - Total I | 15 128.00 | |||
156 Loans and similar debts | 145 075.00 | |||
166 Suppliers and related accounts | 50 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 186.00 | |||
172 Other debts | 99 906.00 | |||
176 Total debts | 295 313.00 | |||
180 Liabilities Total | 310 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 096.00 | |||
195 Of which payables due in more than one year | 105 719.00 | |||
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