Grow your business safely with F2N RENOVATION
All the information you need about F2N RENOVATION to develop and secure your business in France
F
HOME >
CORPORATES
>
F2N RENOVATION >
BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : F2N RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | F2N RENOVATION |
| Siren | 811093764 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042346 |
| Management number | 2015B02484 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 6 278.00 | 6 278.00 | 6 278.00 | |
072 Receivables – Other | 13 209.00 | 13 209.00 | 13 209.00 | |
084 Cash | 4 111.00 | 4 111.00 | 4 111.00 | |
096 Total Current Assets + Prepaid Expenses | 23 599.00 | 23 599.00 | 23 599.00 | |
110 Total Assets | 23 599.00 | 23 599.00 | 23 599.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 381.00 | |||
136 Profit for the Year | 337.00 | |||
142 Total Equity - Total I | 1 718.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 880.00 | |||
172 Other debts | 21 001.00 | |||
176 Total debts | 21 880.00 | |||
180 Liabilities Total | 23 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -10 650.00 | 10 650.00 | -10 650.00 | |
230 Other income | 834.00 | |||
232 Total operating income excluding VAT | 252 250.00 | 108 628.00 | 252 250.00 | |
234 Purchases of goods (including customs duties) | 14.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 29 385.00 | 5 496.00 | 29 385.00 | |
242 Other external expenses | 99 428.00 | 57 520.00 | 99 428.00 | |
244 Taxes, duties and similar payments | 1 408.00 | 1 408.00 | ||
250 Staff compensation | 93 144.00 | 35 119.00 | 93 144.00 | |
252 Social security contributions | 24 992.00 | 8 565.00 | 24 992.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 248 377.00 | 106 714.00 | 248 377.00 | |
270 Operating profit | 3 873.00 | 1 914.00 | 3 873.00 | |
294 Financial expenses | 3 476.00 | 1 467.00 | 3 476.00 | |
306 Income tax's | 59.00 | 67.00 | 59.00 | |
310 Profit or loss | 337.00 | 381.00 | 337.00 | |
all companies in France
Complete and comprehensive database.
