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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : FOURMIGROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-03-12 | Public | 2018-06-30 | Simplified |
| 2018-02-08 | Public | 2017-06-30 | Simplified |
| Name | FOURMIGROUP |
| Siren | 819202995 |
| Closing | 2017-06-30 |
| Registry code | 6751 |
| Registration number | 400 |
| Management number | 2016B00122 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67710 Wangenbourg-Engenthal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 123.00 | 676.00 | 16 448.00 | 17 123.00 |
044 Total Fixed Assets | 17 123.00 | 676.00 | 16 448.00 | 17 123.00 |
068 Receivables – Trade and related accounts | 14 516.00 | 14 516.00 | 14 516.00 | |
072 Receivables – Other | 3 193.00 | 3 193.00 | 3 193.00 | |
084 Cash | 22 272.00 | 22 272.00 | 22 272.00 | |
092 Prepaid expenses | 1 292.00 | 1 292.00 | 1 292.00 | |
096 Total Current Assets + Prepaid Expenses | 41 272.00 | 41 272.00 | 41 272.00 | |
110 Total Assets | 58 395.00 | 676.00 | 57 720.00 | 58 395.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 20 768.00 | |||
142 Total Equity - Total I | 23 768.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 8 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 255.00 | |||
172 Other debts | 25 218.00 | |||
176 Total debts | 33 952.00 | |||
180 Liabilities Total | 57 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 816.00 | 132 816.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 132 832.00 | 132 832.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 755.00 | 58 755.00 | ||
242 Other external expenses | 34 062.00 | 34 062.00 | ||
250 Staff compensation | 14 904.00 | 14 904.00 | ||
254 Depreciation and amortization | 676.00 | 676.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 108 399.00 | 108 399.00 | ||
270 Operating profit | 24 433.00 | 24 433.00 | ||
306 Income tax's | 3 665.00 | 3 665.00 | ||
310 Profit or loss | 20 768.00 | 20 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 623.00 | 7 623.00 | ||
492 Total Fixed Assets (Increases) | 17 123.00 | 17 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 509.00 | 22 509.00 | ||
378 Amount of deductible VAT on goods and services | 12 188.00 | 12 188.00 | ||
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