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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : FONCIAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | FONCIAIN |
| Siren | 478738891 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 8062 |
| Management number | 2004B00792 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01960 Péronnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 355.00 | 355.00 | 355.00 | |
044 Total Fixed Assets | 355.00 | 355.00 | 355.00 | |
060 Merchandise inventory | 162 427.00 | 162 427.00 | 162 427.00 | |
064 Advances and down payments on orders | 4 618.00 | 4 618.00 | 4 618.00 | |
072 Receivables – Other | 1 369.00 | 1 369.00 | 1 369.00 | |
084 Cash | 33 299.00 | 33 299.00 | 33 299.00 | |
096 Total Current Assets + Prepaid Expenses | 201 712.00 | 201 712.00 | 201 712.00 | |
110 Total Assets | 202 067.00 | 355.00 | 201 712.00 | 202 067.00 |
120 Share or Individual Capital | 47 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 73 626.00 | |||
134 Retained Earnings | -29 269.00 | |||
136 Profit for the Year | -2 593.00 | |||
142 Total Equity - Total I | 89 414.00 | |||
166 Suppliers and related accounts | 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 605.00 | |||
172 Other debts | 111 605.00 | |||
176 Total debts | 112 298.00 | |||
180 Liabilities Total | 201 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 48.00 | 48.00 | 48.00 | |
236 Inventory change (goods) | -48.00 | -48.00 | -48.00 | |
242 Other external expenses | 2 446.00 | 2 826.00 | 2 446.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | 147.00 | |
264 Total operating expenses | 2 593.00 | 2 973.00 | 2 593.00 | |
270 Operating profit | -2 593.00 | -2 973.00 | -2 593.00 | |
310 Profit or loss | -2 593.00 | -2 973.00 | -2 593.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 355.00 | 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 538.00 | 538.00 | ||
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