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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : FONTAINE SMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | FONTAINE SMB |
| Siren | 512787680 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55609 |
| Management number | 2009B03663 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 47 828.00 | 47 828.00 | 47 828.00 | |
CD Marketable securities | 252 962.00 | 252 962.00 | 252 962.00 | |
CF Cash and cash equivalents | 6 306.00 | 6 306.00 | 6 306.00 | |
CJ TOTAL (II) | 307 096.00 | 307 096.00 | 307 096.00 | |
CO Grand total (0 to V) | 307 096.00 | 307 096.00 | 307 096.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 000.00 | 280 000.00 | 280 000.00 | |
DD Legal reserve (1) | 1 751.00 | 1 751.00 | 1 751.00 | |
DH Retained earnings | 23 916.00 | 28 400.00 | 23 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 725.00 | -4 484.00 | -5 725.00 | |
DL TOTAL (I) | 299 942.00 | 305 667.00 | 299 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47.00 | 47.00 | 47.00 | |
DX Trade payables and related accounts | 3 249.00 | 2 002.00 | 3 249.00 | |
DY Tax and social security liabilities | 3 137.00 | 3 137.00 | 3 137.00 | |
EA Other liabilities | 721.00 | 721.00 | ||
EC TOTAL (IV) | 7 154.00 | 5 186.00 | 7 154.00 | |
EE Grand total (I to V) | 307 096.00 | 310 852.00 | 307 096.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FQ Other income | 193.00 | |||
FR Total operating income (I) | 193.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 5 406.00 | |||
FX Taxes, duties, and similar payments | 512.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 918.00 | |||
GG - OPERATING RESULT (I - II) | -5 725.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 725.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 114.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 193.00 | 26 000.00 | 193.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 918.00 | 30 484.00 | 5 918.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 725.00 | -4 484.00 | -5 725.00 | |
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