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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : FOSSAT ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-09-30 | Simplified |
| 2017-12-13 | Public | 2017-09-30 | Simplified |
| Name | FOSSAT ISOLATION |
| Siren | 797619681 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 15644 |
| Management number | 2013B01682 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84570 Blauvac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 400.00 | 22 750.00 | 10 650.00 | 33 400.00 |
044 Total Fixed Assets | 33 400.00 | 22 750.00 | 10 650.00 | 33 400.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 26 959.00 | 26 959.00 | 26 959.00 | |
072 Receivables – Other | 3 381.00 | 3 381.00 | 3 381.00 | |
080 Sellable securities | 12 143.00 | 12 143.00 | 12 143.00 | |
084 Cash | 4 467.00 | 4 467.00 | 4 467.00 | |
096 Total Current Assets + Prepaid Expenses | 48 450.00 | 48 450.00 | 48 450.00 | |
110 Total Assets | 81 850.00 | 22 750.00 | 59 100.00 | 81 850.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 54 945.00 | |||
136 Profit for the Year | 176.00 | |||
142 Total Equity - Total I | 55 341.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 902.00 | |||
172 Other debts | 2 739.00 | |||
176 Total debts | 17 976.00 | |||
180 Liabilities Total | 59 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 158 082.00 | 158 082.00 | ||
222 Inventory production | -5 809.00 | -5 809.00 | ||
230 Other income | 268.00 | 268.00 | ||
232 Total operating income excluding VAT | 158 350.00 | 158 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 301.00 | 31 301.00 | ||
240 Inventory changes (raw materials and supplies) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 120 329.00 | 120 329.00 | ||
243 (including business tax) | 8 335.00 | 8 335.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
250 Staff compensation | 707.00 | 707.00 | ||
252 Social security contributions | 123.00 | 123.00 | ||
254 Depreciation and amortization | 6 881.00 | 6 881.00 | ||
264 Total operating expenses | 158 087.00 | 158 087.00 | ||
270 Operating profit | 263.00 | 263.00 | ||
280 Financial income | 37.00 | 37.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | 176.00 | 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 31 400.00 | 31 400.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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