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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : FORTIN DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-11-30 | Simplified |
| Name | FORTIN DIFFUSION |
| Siren | 490939238 |
| Closing | 2017-11-30 |
| Registry code | 8501 |
| Registration number | 8185 |
| Management number | 2006B00778 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 DOMPIERRE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 072.00 | 6 072.00 | 6 072.00 | |
044 Total Fixed Assets | 6 072.00 | 6 072.00 | 6 072.00 | |
068 Receivables – Trade and related accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 13 485.00 | 13 485.00 | 13 485.00 | |
096 Total Current Assets + Prepaid Expenses | 84 840.00 | 84 840.00 | 84 840.00 | |
110 Total Assets | 90 912.00 | 6 072.00 | 84 840.00 | 90 912.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 554.00 | |||
136 Profit for the Year | 24 205.00 | |||
142 Total Equity - Total I | 56 860.00 | |||
164 Advances and down payments received on current orders | 1 250.00 | |||
166 Suppliers and related accounts | 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 311.00 | |||
172 Other debts | 26 018.00 | |||
176 Total debts | 27 979.00 | |||
180 Liabilities Total | 84 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 940.00 | 57 940.00 | ||
230 Other income | 4 195.00 | 4 195.00 | ||
232 Total operating income excluding VAT | 62 135.00 | 62 135.00 | ||
242 Other external expenses | 13 509.00 | 13 509.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 19 973.00 | 19 973.00 | ||
264 Total operating expenses | 33 808.00 | 33 808.00 | ||
270 Operating profit | 28 326.00 | 28 326.00 | ||
280 Financial income | 149.00 | 149.00 | ||
306 Income tax's | 4 271.00 | 4 271.00 | ||
310 Profit or loss | 24 205.00 | 24 205.00 | ||
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