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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : A FUNTANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2017-03-31 | Simplified |
| Name | A FUNTANA |
| Siren | 498270248 |
| Closing | 2017-03-31 |
| Registry code | 2001 |
| Registration number | 4362 |
| Management number | 2007B00256 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20133 Carbuccia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 432.00 | 5 432.00 | 5 432.00 | |
044 Total Fixed Assets | 5 432.00 | 5 432.00 | 5 432.00 | |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 350.00 | 350.00 | 350.00 | |
110 Total Assets | 350.00 | 350.00 | 350.00 | |
120 Share or Individual Capital | 7 518.00 | |||
134 Retained Earnings | -17 776.00 | |||
136 Profit for the Year | 3 290.00 | |||
142 Total Equity - Total I | -6 968.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 203.00 | |||
172 Other debts | 4 203.00 | |||
176 Total debts | 7 318.00 | |||
180 Liabilities Total | 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 388.00 | |||
232 Total operating income excluding VAT | 7 388.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 242.00 | |||
242 Other external expenses | 1 451.00 | 10 232.00 | 1 451.00 | |
244 Taxes, duties and similar payments | 257.00 | |||
262 Other expenses | 111.00 | |||
264 Total operating expenses | 1 451.00 | 10 731.00 | 1 451.00 | |
270 Operating profit | -1 451.00 | -3 343.00 | -1 451.00 | |
290 Exceptional income | 4 753.00 | 4 753.00 | ||
294 Financial expenses | 11.00 | 6.00 | 11.00 | |
300 Exceptional expenses | 10.00 | |||
310 Profit or loss | 3 290.00 | -3 348.00 | 3 290.00 | |
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