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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : FOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | FOX |
| Siren | 410363030 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19428 |
| Management number | 1997B00061 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 584.00 | 1 584.00 | 1 584.00 | |
028 Tangible Assets | 104 406.00 | 96 367.00 | 8 038.00 | 104 406.00 |
044 Total Fixed Assets | 105 990.00 | 96 367.00 | 9 622.00 | 105 990.00 |
072 Receivables – Other | 6 932.00 | 6 932.00 | 6 932.00 | |
084 Cash | 2 894.00 | 2 894.00 | 2 894.00 | |
096 Total Current Assets + Prepaid Expenses | 9 825.00 | 9 825.00 | 9 825.00 | |
110 Total Assets | 115 815.00 | 96 367.00 | 19 448.00 | 115 815.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -431 044.00 | |||
136 Profit for the Year | 11 424.00 | |||
142 Total Equity - Total I | -411 998.00 | |||
156 Loans and similar debts | 530.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 429 075.00 | |||
172 Other debts | 429 075.00 | |||
176 Total debts | 431 445.00 | |||
180 Liabilities Total | 19 448.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 319.00 | 5 319.00 | ||
232 Total operating income excluding VAT | 5 319.00 | 5 319.00 | ||
242 Other external expenses | 2 534.00 | 2 534.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
252 Social security contributions | 1 103.00 | 1 103.00 | ||
254 Depreciation and amortization | 3 223.00 | 3 223.00 | ||
264 Total operating expenses | 7 627.00 | 7 627.00 | ||
270 Operating profit | -2 307.00 | -2 307.00 | ||
290 Exceptional income | 26 000.00 | 26 000.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 12 222.00 | 12 222.00 | ||
310 Profit or loss | 11 424.00 | 11 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 877.00 | 3 877.00 | ||
490 Total Fixed Assets (Gross Value) | 237 913.00 | 237 913.00 | ||
494 Total Fixed Assets (Decreases) | 131 924.00 | 131 924.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 12 222.00 | 12 222.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 26 000.00 | 26 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 7 887.00 | 7 887.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 891.00 | 5 891.00 | ||
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