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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : FUTUR ANTERIEUR SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | FUTUR ANTERIEUR SAS |
| Siren | 791652555 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3167 |
| Management number | 2013B00198 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| 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 | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 915.00 | 5 469.00 | 2 446.00 | 7 915.00 |
028 Tangible Assets | 259 868.00 | 16 534.00 | 243 334.00 | 259 868.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 267 952.00 | 22 003.00 | 245 949.00 | 267 952.00 |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 1 577.00 | 1 577.00 | 1 577.00 | |
096 Total Current Assets + Prepaid Expenses | 1 664.00 | 1 664.00 | 1 664.00 | |
110 Total Assets | 269 616.00 | 22 003.00 | 247 613.00 | 269 616.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -5 583.00 | |||
136 Profit for the Year | -1 787.00 | |||
142 Total Equity - Total I | 32 630.00 | |||
156 Loans and similar debts | 178 999.00 | |||
166 Suppliers and related accounts | 1 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 783.00 | |||
172 Other debts | 34 909.00 | |||
176 Total debts | 214 984.00 | |||
180 Liabilities Total | 247 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 629.00 | 18 539.00 | 18 629.00 | |
232 Total operating income excluding VAT | 18 629.00 | 18 539.00 | 18 629.00 | |
242 Other external expenses | 5 787.00 | 5 768.00 | 5 787.00 | |
244 Taxes, duties and similar payments | 1 108.00 | 1 317.00 | 1 108.00 | |
254 Depreciation and amortization | 7 020.00 | 6 787.00 | 7 020.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 13 916.00 | 13 873.00 | 13 916.00 | |
270 Operating profit | 4 714.00 | 4 665.00 | 4 714.00 | |
280 Financial income | 13.00 | 3.00 | 13.00 | |
294 Financial expenses | 6 514.00 | 6 971.00 | 6 514.00 | |
310 Profit or loss | -1 787.00 | -2 303.00 | -1 787.00 | |
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