Grow your business safely with FISHER & PEARSON
All the information you need about FISHER & PEARSON to develop and secure your business in France
F
HOME >
CORPORATES
>
FISHER & PEARSON >
BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : FISHER & PEARSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | FISHER & PEARSON |
| Siren | 815098488 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 3972 |
| Management number | 2016B02002 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 993.00 | 1 014.00 | 979.00 | 1 993.00 |
BJ TOTAL (I) | 1 993.00 | 1 014.00 | 979.00 | 1 993.00 |
BX Customers and related accounts | 112 956.00 | 112 956.00 | 112 956.00 | |
BZ Other receivables | 11 771.00 | 11 771.00 | 11 771.00 | |
CF Cash and cash equivalents | 5 035.00 | 5 035.00 | 5 035.00 | |
CJ TOTAL (II) | 129 762.00 | 129 762.00 | 129 762.00 | |
CO Grand total (0 to V) | 131 754.00 | 1 014.00 | 130 741.00 | 131 754.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 371.00 | 25 168.00 | 24 371.00 | |
DL TOTAL (I) | 25 371.00 | 26 168.00 | 25 371.00 | |
DX Trade payables and related accounts | 21 282.00 | 21 282.00 | ||
DY Tax and social security liabilities | 84 088.00 | 62 300.00 | 84 088.00 | |
EC TOTAL (IV) | 105 370.00 | 62 300.00 | 105 370.00 | |
EE Grand total (I to V) | 130 741.00 | 88 468.00 | 130 741.00 | |
EG Accrued income and payables due within one year | 105 370.00 | 62 300.00 | 105 370.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 385 124.00 | 385 124.00 | 385 124.00 | |
FJ Net sales | 385 124.00 | 385 124.00 | 385 124.00 | |
FQ Other income | 342.00 | |||
FR Total operating income (I) | 385 466.00 | |||
FW Other purchases and external expenses | 53 685.00 | |||
FX Taxes, duties, and similar payments | 4 181.00 | |||
FY Salaries and Wages | 165 786.00 | |||
FZ Social Security Contributions | 131 681.00 | |||
GA Operating Expenses - Depreciation and Amortization | 845.00 | |||
GE Other Expenses | 523.00 | |||
GF Total Operating Expenses (II) | 356 702.00 | |||
GG - OPERATING RESULT (I - II) | 28 764.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 393.00 | 4 442.00 | 4 393.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 385 466.00 | 123 760.00 | 385 466.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 361 095.00 | 98 593.00 | 361 095.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 371.00 | 25 168.00 | 24 371.00 | |
all companies in France
Complete and comprehensive database.
