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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : ENTREPRISE FORRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-06-30 | Simplified |
| 2019-12-11 | Public | 2018-06-30 | Complete |
| 2018-06-29 | Public | 2017-06-30 | Simplified |
| Name | ENTREPRISE FORRO |
| Siren | 822923413 |
| Closing | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 8810 |
| Management number | 2016B03281 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59810 LESQUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 949.00 | 215.00 | 735.00 | 949.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 1 109.00 | 215.00 | 895.00 | 1 109.00 |
068 Receivables – Trade and related accounts | 3 280.00 | 3 280.00 | 3 280.00 | |
072 Receivables – Other | 2 163.00 | 2 163.00 | 2 163.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 5 575.00 | 5 575.00 | 5 575.00 | |
110 Total Assets | 6 685.00 | 215.00 | 6 470.00 | 6 685.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -53.00 | |||
142 Total Equity - Total I | 2 947.00 | |||
156 Loans and similar debts | 2 216.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 946.00 | |||
176 Total debts | 3 523.00 | |||
180 Liabilities Total | 6 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 285.00 | 21 285.00 | ||
230 Other income | 612.00 | 612.00 | ||
232 Total operating income excluding VAT | 21 898.00 | 21 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 511.00 | 6 511.00 | ||
242 Other external expenses | 12 171.00 | 12 171.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
24B (including equipment leasing) | 2 389.00 | 2 389.00 | ||
250 Staff compensation | 488.00 | 488.00 | ||
252 Social security contributions | 2 167.00 | 2 167.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 898.00 | 21 898.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
310 Profit or loss | -53.00 | -53.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 949.00 | 949.00 | ||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
492 Total Fixed Assets (Increases) | 1 109.00 | 1 109.00 | ||
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