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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : ECURIE DE FOND BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-03-31 | Complete |
| 2018-12-27 | Public | 2018-03-31 | Complete |
| 2018-02-01 | Public | 2017-03-31 | Complete |
| 2017-01-25 | Public | 2016-03-31 | Complete |
| Name | ECURIE DE FOND BOIS |
| Siren | 510941172 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 1135 |
| Management number | 2009B00888 |
| Activity code | 0162Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78610 LES BREVIAIRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 698.00 | 13 458.00 | 1 240.00 | 14 698.00 |
BH Other financial assets | 2 800.00 | 2 800.00 | 2 800.00 | |
BJ TOTAL (I) | 17 498.00 | 13 458.00 | 4 040.00 | 17 498.00 |
BL Raw materials, supplies | 3 600.00 | 3 600.00 | 3 600.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 798.00 | 3 798.00 | 3 798.00 | |
CJ TOTAL (II) | 7 398.00 | 7 398.00 | 7 398.00 | |
CO Grand total (0 to V) | 24 896.00 | 13 458.00 | 11 438.00 | 24 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 83 190.00 | 83 190.00 | 83 190.00 | |
DH Retained earnings | -86 209.00 | -73 664.00 | -86 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 289.00 | -12 545.00 | -5 289.00 | |
DL TOTAL (I) | -8 308.00 | -3 019.00 | -8 308.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 715.00 | 1 536.00 | 1 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 779.00 | 558.00 | 2 779.00 | |
DX Trade payables and related accounts | 9 471.00 | 8 152.00 | 9 471.00 | |
DY Tax and social security liabilities | 5 781.00 | 5 729.00 | 5 781.00 | |
EC TOTAL (IV) | 19 746.00 | 15 974.00 | 19 746.00 | |
EE Grand total (I to V) | 11 438.00 | 12 955.00 | 11 438.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 491.00 | 65 491.00 | 65 491.00 | |
FJ Net sales | 65 491.00 | 65 491.00 | 65 491.00 | |
FQ Other income | ||||
FR Total operating income (I) | 65 491.00 | |||
FS Purchases of goods (including customs duties) | 25 512.00 | |||
FW Other purchases and external expenses | 15 264.00 | |||
FY Salaries and Wages | 21 230.00 | |||
FZ Social Security Contributions | 7 967.00 | |||
GA Operating Expenses - Depreciation and Amortization | 140.00 | |||
GE Other Expenses | 297.00 | |||
GF Total Operating Expenses (II) | 70 409.00 | |||
GG - OPERATING RESULT (I - II) | -4 918.00 | |||
GR Interest and similar expenses | 371.00 | |||
GU Total financial expenses (VI) | 371.00 | |||
GV - FINANCIAL INCOME (V - VI) | -371.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 491.00 | 52 903.00 | 65 491.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 780.00 | 65 449.00 | 70 780.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 289.00 | -12 545.00 | -5 289.00 | |
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