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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : FORMENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-02-28 | Simplified |
| 2021-11-17 | Partially confidential | 2021-02-28 | Simplified |
| 2021-02-15 | Partially confidential | 2020-02-29 | Simplified |
| 2017-07-21 | Public | 2017-02-28 | Simplified |
| Name | FORMENTIN |
| Siren | 492538822 |
| Closing | 2017-02-28 |
| Registry code | 8002 |
| Registration number | B2017/004347 |
| Management number | 2006B60132 |
| Activity code | 4638B |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80320 OMIECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 416.00 | 1 030.00 | 385.00 | 1 416.00 |
044 Total Fixed Assets | 1 416.00 | 1 030.00 | 385.00 | 1 416.00 |
068 Receivables – Trade and related accounts | 95 061.00 | 95 061.00 | 95 061.00 | |
072 Receivables – Other | 44 786.00 | 44 786.00 | 44 786.00 | |
080 Sellable securities | 12 107.00 | 12 107.00 | 12 107.00 | |
084 Cash | 177 694.00 | 177 694.00 | 177 694.00 | |
092 Prepaid expenses | 3 452.00 | 3 452.00 | 3 452.00 | |
096 Total Current Assets + Prepaid Expenses | 333 100.00 | 333 100.00 | 333 100.00 | |
110 Total Assets | 334 515.00 | 1 030.00 | 333 485.00 | 334 515.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 231 972.00 | |||
136 Profit for the Year | 16 451.00 | |||
142 Total Equity - Total I | 259 423.00 | |||
166 Suppliers and related accounts | 4 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 138.00 | |||
172 Other debts | 69 138.00 | |||
176 Total debts | 74 062.00 | |||
180 Liabilities Total | 333 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200 381.00 | 200 381.00 | ||
210 Sales of goods - France | 301 638.00 | 301 638.00 | ||
232 Total operating income excluding VAT | 301 638.00 | 301 638.00 | ||
234 Purchases of goods (including customs duties) | 261 820.00 | 261 820.00 | ||
242 Other external expenses | 17 272.00 | 17 272.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
264 Total operating expenses | 290 494.00 | 290 494.00 | ||
270 Operating profit | 11 144.00 | 11 144.00 | ||
280 Financial income | 8 210.00 | 8 210.00 | ||
306 Income tax's | 2 903.00 | 2 903.00 | ||
310 Profit or loss | 16 451.00 | 16 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 416.00 | 1 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 569.00 | 5 569.00 | ||
378 Amount of deductible VAT on goods and services | 14 851.00 | 14 851.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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