Grow your business safely with FLOURENT PATRIMOINE
All the information you need about FLOURENT PATRIMOINE to develop and secure your business in France
F
HOME >
CORPORATES
>
FLOURENT PATRIMOINE >
BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : FLOURENT PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | FLOURENT PATRIMOINE |
| Siren | 487679243 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11636 |
| Management number | 2011B06187 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 97 919.00 | 97 919.00 | 97 919.00 | |
028 Tangible Assets | 391 680.00 | 199 644.00 | 192 036.00 | 391 680.00 |
044 Total Fixed Assets | 489 599.00 | 297 563.00 | 192 036.00 | 489 599.00 |
068 Receivables – Trade and related accounts | 14 492.00 | 14 492.00 | 14 492.00 | |
072 Receivables – Other | 1 913.00 | 1 913.00 | 1 913.00 | |
080 Sellable securities | 22 817.00 | 22 817.00 | 22 817.00 | |
084 Cash | 1 678.00 | 1 678.00 | 1 678.00 | |
096 Total Current Assets + Prepaid Expenses | 40 901.00 | 40 901.00 | 40 901.00 | |
110 Total Assets | 530 500.00 | 297 563.00 | 232 937.00 | 530 500.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -253 929.00 | |||
136 Profit for the Year | 38.00 | |||
142 Total Equity - Total I | -245 891.00 | |||
156 Loans and similar debts | 466 000.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 988.00 | |||
172 Other debts | 11 628.00 | |||
176 Total debts | 478 828.00 | |||
180 Liabilities Total | 232 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 566.00 | 25 566.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 567.00 | 25 567.00 | ||
242 Other external expenses | 1 890.00 | 1 890.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 1 940.00 | 1 940.00 | ||
254 Depreciation and amortization | 16 329.00 | 16 329.00 | ||
264 Total operating expenses | 20 159.00 | 20 159.00 | ||
270 Operating profit | 5 408.00 | 5 408.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 6 548.00 | 6 548.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | 38.00 | 38.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 489 599.00 | 489 599.00 | ||
all companies in France
Complete and comprehensive database.
