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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : FOOTING BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2017-09-22 | Public | 2015-12-31 | Complete |
| Name | FOOTING BUSINESS |
| Siren | 808920854 |
| Closing | 2015-12-31 |
| Registry code | 8101 |
| Registration number | 2861 |
| Management number | 2015B00025 |
| Activity code | 9311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 7 460.00 | 1 277.00 | 6 183.00 | 7 460.00 |
BJ TOTAL (I) | 12 460.00 | 1 277.00 | 11 183.00 | 12 460.00 |
CF Cash and cash equivalents | 2 259.00 | 2 259.00 | 2 259.00 | |
CJ TOTAL (II) | 2 259.00 | 2 259.00 | 2 259.00 | |
CO Grand total (0 to V) | 14 719.00 | 1 277.00 | 13 442.00 | 14 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 216.00 | 3 216.00 | ||
DL TOTAL (I) | 4 216.00 | 4 216.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 173.00 | 8 173.00 | ||
DY Tax and social security liabilities | 1 053.00 | 1 053.00 | ||
EC TOTAL (IV) | 9 226.00 | 9 226.00 | ||
EE Grand total (I to V) | 13 442.00 | 13 442.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 825.00 | 27 825.00 | 27 825.00 | |
FJ Net sales | 27 825.00 | 27 825.00 | 27 825.00 | |
FR Total operating income (I) | 27 825.00 | |||
FW Other purchases and external expenses | 17 737.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 277.00 | |||
GE Other Expenses | 5 026.00 | |||
GF Total Operating Expenses (II) | 24 041.00 | |||
GG - OPERATING RESULT (I - II) | 3 784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 568.00 | 568.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 825.00 | 27 825.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 609.00 | 24 609.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 216.00 | 3 216.00 | ||
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