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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : LA FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-09-30 | Simplified |
| Name | LA FONTAINE |
| Siren | 519017743 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 19012 |
| Management number | 2009B07548 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 705.00 | 6 796.00 | 2 909.00 | 9 705.00 |
044 Total Fixed Assets | 9 705.00 | 6 796.00 | 2 909.00 | 9 705.00 |
068 Receivables – Trade and related accounts | 2 865.00 | 2 865.00 | 2 865.00 | |
084 Cash | 8 121.00 | 8 121.00 | 8 121.00 | |
096 Total Current Assets + Prepaid Expenses | 10 986.00 | 10 986.00 | 10 986.00 | |
110 Total Assets | 20 691.00 | 6 796.00 | 13 895.00 | 20 691.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 130.00 | |||
136 Profit for the Year | -5 776.00 | |||
142 Total Equity - Total I | 10 354.00 | |||
172 Other debts | 3 541.00 | |||
176 Total debts | 3 541.00 | |||
180 Liabilities Total | 13 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 460.00 | 26 460.00 | ||
232 Total operating income excluding VAT | 26 460.00 | 26 460.00 | ||
234 Purchases of goods (including customs duties) | 8 446.00 | 8 446.00 | ||
242 Other external expenses | 17 836.00 | 17 836.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
250 Staff compensation | 3 242.00 | 3 242.00 | ||
252 Social security contributions | 773.00 | 773.00 | ||
254 Depreciation and amortization | 971.00 | 971.00 | ||
264 Total operating expenses | 32 236.00 | 32 236.00 | ||
270 Operating profit | -5 776.00 | -5 776.00 | ||
310 Profit or loss | -5 776.00 | -5 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 705.00 | 9 705.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 292.00 | 5 292.00 | ||
378 Amount of deductible VAT on goods and services | 3 997.00 | 3 997.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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