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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : BCC.3.FORTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | BCC.3.FORTIN |
| Siren | 791591654 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13956 |
| Management number | 2013B01767 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 4 658.00 | 342.00 | 5 000.00 |
028 Tangible Assets | 639.00 | 301.00 | 337.00 | 639.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 10 139.00 | 4 960.00 | 5 179.00 | 10 139.00 |
060 Merchandise inventory | 1 552.00 | 1 552.00 | 1 552.00 | |
068 Receivables – Trade and related accounts | 309.00 | 309.00 | 309.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 141.00 | 141.00 | 141.00 | |
092 Prepaid expenses | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 2 838.00 | 2 838.00 | 2 838.00 | |
110 Total Assets | 12 977.00 | 4 960.00 | 8 017.00 | 12 977.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 201.00 | |||
136 Profit for the Year | 319.00 | |||
142 Total Equity - Total I | 3 720.00 | |||
156 Loans and similar debts | 89.00 | |||
166 Suppliers and related accounts | 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 355.00 | |||
172 Other debts | 3 432.00 | |||
176 Total debts | 4 298.00 | |||
180 Liabilities Total | 8 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 783.00 | 43 810.00 | 43 783.00 | |
218 Production of services sold - France | 2 623.00 | 1 927.00 | 2 623.00 | |
230 Other income | 8.00 | 3.00 | 8.00 | |
232 Total operating income excluding VAT | 46 414.00 | 45 741.00 | 46 414.00 | |
234 Purchases of goods (including customs duties) | 9 400.00 | 8 731.00 | 9 400.00 | |
236 Inventory change (goods) | 157.00 | 192.00 | 157.00 | |
238 Purchases of raw materials and other supplies (including royalties | 561.00 | 329.00 | 561.00 | |
242 Other external expenses | 28 089.00 | 26 879.00 | 28 089.00 | |
244 Taxes, duties and similar payments | 593.00 | 571.00 | 593.00 | |
250 Staff compensation | 4 156.00 | 4 156.00 | ||
252 Social security contributions | 217.00 | 217.00 | ||
254 Depreciation and amortization | 1 064.00 | 1 064.00 | 1 064.00 | |
262 Other expenses | 1 790.00 | 1 132.00 | 1 790.00 | |
264 Total operating expenses | 46 027.00 | 38 898.00 | 46 027.00 | |
270 Operating profit | 388.00 | 6 843.00 | 388.00 | |
294 Financial expenses | 61.00 | 6 843.00 | 61.00 | |
306 Income tax's | 8.00 | -24.00 | 8.00 | |
310 Profit or loss | 319.00 | 24.00 | 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 139.00 | 10 139.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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