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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : FUTUR ANTERIEUR SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | FUTUR ANTERIEUR SAS |
| Siren | 791652555 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3036 |
| Management number | 2013B00198 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 915.00 | 7 053.00 | 862.00 | 7 915.00 |
028 Tangible Assets | 273 492.00 | 22 185.00 | 251 307.00 | 273 492.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 281 577.00 | 29 238.00 | 252 339.00 | 281 577.00 |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 2 429.00 | 2 429.00 | 2 429.00 | |
096 Total Current Assets + Prepaid Expenses | 2 588.00 | 2 588.00 | 2 588.00 | |
110 Total Assets | 284 164.00 | 29 238.00 | 254 926.00 | 284 164.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -7 370.00 | |||
136 Profit for the Year | 1 779.00 | |||
142 Total Equity - Total I | 34 409.00 | |||
156 Loans and similar debts | 169 733.00 | |||
166 Suppliers and related accounts | 1 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 184.00 | |||
172 Other debts | 49 323.00 | |||
176 Total debts | 220 517.00 | |||
180 Liabilities Total | 254 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 443.00 | 18 629.00 | 20 443.00 | |
232 Total operating income excluding VAT | 20 443.00 | 18 629.00 | 20 443.00 | |
242 Other external expenses | 3 903.00 | 5 787.00 | 3 903.00 | |
244 Taxes, duties and similar payments | 1 419.00 | 1 108.00 | 1 419.00 | |
254 Depreciation and amortization | 7 235.00 | 7 020.00 | 7 235.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 12 558.00 | 13 916.00 | 12 558.00 | |
270 Operating profit | 7 885.00 | 4 714.00 | 7 885.00 | |
280 Financial income | 3.00 | 13.00 | 3.00 | |
294 Financial expenses | 6 108.00 | 6 514.00 | 6 108.00 | |
310 Profit or loss | 1 779.00 | -1 787.00 | 1 779.00 | |
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