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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : FOLLIOT EDUCATION CANINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | FOLLIOT EDUCATION CANINE |
| Siren | 493127021 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12314 |
| Management number | 2006B02071 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 301.00 | 649.00 | 950.00 |
028 Tangible Assets | 16 201.00 | 12 626.00 | 3 575.00 | 16 201.00 |
044 Total Fixed Assets | 17 151.00 | 12 927.00 | 4 224.00 | 17 151.00 |
072 Receivables – Other | ||||
084 Cash | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 1 420.00 | 1 420.00 | 1 420.00 | |
110 Total Assets | 18 571.00 | 12 927.00 | 5 644.00 | 18 571.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 128.00 | |||
132 Other Reserves | 2 578.00 | |||
134 Retained Earnings | -3 819.00 | |||
136 Profit for the Year | 117.00 | |||
142 Total Equity - Total I | 5.00 | |||
156 Loans and similar debts | 145.00 | |||
166 Suppliers and related accounts | 64.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 216.00 | |||
172 Other debts | 5 430.00 | |||
176 Total debts | 5 640.00 | |||
180 Liabilities Total | 5 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 078.00 | 17 664.00 | 14 078.00 | |
230 Other income | 322.00 | 903.00 | 322.00 | |
232 Total operating income excluding VAT | 14 400.00 | 18 567.00 | 14 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 946.00 | 2 883.00 | 2 946.00 | |
242 Other external expenses | 9 627.00 | 16 866.00 | 9 627.00 | |
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 394.00 | 323.00 | 394.00 | |
254 Depreciation and amortization | 1 316.00 | 1 463.00 | 1 316.00 | |
264 Total operating expenses | 14 282.00 | 21 535.00 | 14 282.00 | |
270 Operating profit | 117.00 | -2 968.00 | 117.00 | |
294 Financial expenses | 32.00 | |||
310 Profit or loss | 117.00 | -3 000.00 | 117.00 | |
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