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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : FEE CLOCHETTE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | FEE CLOCHETTE PRODUCTION |
| Siren | 487606824 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 4399 |
| Management number | 2011B00960 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 031.00 | 23 431.00 | 19 600.00 | 43 031.00 |
028 Tangible Assets | 24 702.00 | 5 226.00 | 19 476.00 | 24 702.00 |
044 Total Fixed Assets | 67 733.00 | 28 657.00 | 39 076.00 | 67 733.00 |
064 Advances and down payments on orders | 7 800.00 | 7 800.00 | 7 800.00 | |
068 Receivables – Trade and related accounts | 1 234.00 | 1 234.00 | 1 234.00 | |
072 Receivables – Other | 1 304.00 | 1 304.00 | 1 304.00 | |
084 Cash | 1 694.00 | 1 694.00 | 1 694.00 | |
096 Total Current Assets + Prepaid Expenses | 12 032.00 | 12 032.00 | 12 032.00 | |
110 Total Assets | 79 765.00 | 28 657.00 | 51 108.00 | 79 765.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -27 961.00 | |||
136 Profit for the Year | 1 137.00 | |||
142 Total Equity - Total I | 18 176.00 | |||
166 Suppliers and related accounts | 1 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 194.00 | |||
172 Other debts | 23 087.00 | |||
174 Prepaid income | 8 687.00 | |||
176 Total debts | 32 932.00 | |||
180 Liabilities Total | 51 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 464.00 | 4 464.00 | ||
232 Total operating income excluding VAT | 4 464.00 | 4 464.00 | ||
242 Other external expenses | 917.00 | 917.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
254 Depreciation and amortization | 2 204.00 | 2 204.00 | ||
264 Total operating expenses | 3 294.00 | 3 294.00 | ||
270 Operating profit | 1 170.00 | 1 170.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | 1 137.00 | 1 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 459.00 | 9 459.00 | ||
490 Total Fixed Assets (Gross Value) | 58 274.00 | 58 274.00 | ||
492 Total Fixed Assets (Increases) | 9 459.00 | 9 459.00 | ||
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