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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : FORMATEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FORMATEST |
| Siren | 493858765 |
| Closing | 2017-12-31 |
| Registry code | 7001 |
| Registration number | 1548 |
| Management number | 2007B40012 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70240 Châtenois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 292.00 | 292.00 | 292.00 | |
028 Tangible Assets | 24 886.00 | 10 993.00 | 13 893.00 | 24 886.00 |
044 Total Fixed Assets | 25 178.00 | 11 285.00 | 13 893.00 | 25 178.00 |
068 Receivables – Trade and related accounts | 6 657.00 | 6 657.00 | 6 657.00 | |
072 Receivables – Other | 8 235.00 | 8 235.00 | 8 235.00 | |
084 Cash | 4 300.00 | 4 300.00 | 4 300.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 19 469.00 | 19 469.00 | 19 469.00 | |
110 Total Assets | 44 647.00 | 11 285.00 | 33 362.00 | 44 647.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 126.00 | |||
136 Profit for the Year | 8 034.00 | |||
142 Total Equity - Total I | -2 092.00 | |||
156 Loans and similar debts | 12 640.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 827.00 | |||
172 Other debts | 22 046.00 | |||
176 Total debts | 35 454.00 | |||
180 Liabilities Total | 33 362.00 | |||
195 Of which payables due in more than one year | 7 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 78 051.00 | 78 051.00 | ||
230 Other income | 2 063.00 | 2 063.00 | ||
232 Total operating income excluding VAT | 80 114.00 | 80 114.00 | ||
242 Other external expenses | 15 275.00 | 15 275.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 3 991.00 | 3 991.00 | ||
250 Staff compensation | 37 224.00 | 37 224.00 | ||
252 Social security contributions | 9 021.00 | 9 021.00 | ||
254 Depreciation and amortization | 5 603.00 | 5 603.00 | ||
262 Other expenses | 620.00 | 620.00 | ||
264 Total operating expenses | 71 734.00 | 71 734.00 | ||
270 Operating profit | 8 380.00 | 8 380.00 | ||
294 Financial expenses | 345.00 | 345.00 | ||
310 Profit or loss | 8 035.00 | 8 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 178.00 | 25 178.00 | ||
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