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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : FERMAT WONDERFOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | FERMAT WONDERFOOD |
| Siren | 808391288 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6334 |
| Management number | 2014B00962 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 6 667.00 | 1 333.00 | 5 335.00 | 6 667.00 |
044 Total Fixed Assets | 16 667.00 | 1 333.00 | 15 335.00 | 16 667.00 |
050 Raw materials, supplies, in progress | 758.00 | 758.00 | 758.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 2 907.00 | 2 907.00 | 2 907.00 | |
092 Prepaid expenses | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 4 717.00 | 4 717.00 | 4 717.00 | |
110 Total Assets | 21 385.00 | 1 333.00 | 20 052.00 | 21 385.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 023.00 | |||
136 Profit for the Year | 1 946.00 | |||
142 Total Equity - Total I | 924.00 | |||
166 Suppliers and related accounts | 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 266.00 | |||
172 Other debts | 18 452.00 | |||
176 Total debts | 19 128.00 | |||
180 Liabilities Total | 20 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 450.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 450.00 | 2 450.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 217.00 | 12 217.00 | ||
492 Total Fixed Assets (Increases) | 4 450.00 | 4 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 865.00 | 1 865.00 | ||
378 Amount of deductible VAT on goods and services | 2 014.00 | 2 014.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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