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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : LA FONCIERE DE MARFONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | LA FONCIERE DE MARFONTAINE |
| Siren | 836680090 |
| Closing | 2017-12-31 |
| Registry code | 0303 |
| Registration number | 617 |
| Management number | 2007B00126 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 Montluçon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 259.00 | 3 049.00 | 117 210.00 | 120 259.00 |
044 Total Fixed Assets | 120 259.00 | 3 049.00 | 117 210.00 | 120 259.00 |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 173 071.00 | 173 071.00 | 173 071.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 173 287.00 | 173 287.00 | 173 287.00 | |
110 Total Assets | 293 546.00 | 3 049.00 | 290 497.00 | 293 546.00 |
120 Share or Individual Capital | 123 244.00 | |||
124 Revaluation Adjustments | 24 761.00 | |||
126 Legal Reserve | 7 875.00 | |||
134 Retained Earnings | 4 400.00 | |||
136 Profit for the Year | 13 203.00 | |||
142 Total Equity - Total I | 173 483.00 | |||
156 Loans and similar debts | 57 931.00 | |||
166 Suppliers and related accounts | 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 851.00 | |||
172 Other debts | 58 681.00 | |||
176 Total debts | 117 014.00 | |||
180 Liabilities Total | 290 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 583.00 | 29 583.00 | ||
230 Other income | 1 371.00 | 1 371.00 | ||
232 Total operating income excluding VAT | 30 954.00 | 30 954.00 | ||
242 Other external expenses | 7 775.00 | 7 775.00 | ||
244 Taxes, duties and similar payments | 4 170.00 | 4 170.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 11 947.00 | 11 947.00 | ||
270 Operating profit | 19 008.00 | 19 008.00 | ||
294 Financial expenses | 3 476.00 | 3 476.00 | ||
306 Income tax's | 2 329.00 | 2 329.00 | ||
310 Profit or loss | 13 203.00 | 13 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 259.00 | 120 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 917.00 | 5 917.00 | ||
378 Amount of deductible VAT on goods and services | 483.00 | 483.00 | ||
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