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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : FENETRES SUR TOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | FENETRES SUR TOIT |
| Siren | 807621396 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 12612 |
| Management number | 2014B03078 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 080.00 | 3 015.00 | 2 065.00 | 5 080.00 |
040 Financial Assets | 477.00 | 477.00 | 477.00 | |
044 Total Fixed Assets | 5 557.00 | 3 015.00 | 2 542.00 | 5 557.00 |
068 Receivables – Trade and related accounts | 7 643.00 | 7 643.00 | 7 643.00 | |
072 Receivables – Other | 12 424.00 | 12 424.00 | 12 424.00 | |
084 Cash | 30 005.00 | 30 005.00 | 30 005.00 | |
092 Prepaid expenses | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 50 673.00 | 50 673.00 | 50 673.00 | |
110 Total Assets | 56 230.00 | 3 015.00 | 53 215.00 | 56 230.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 216.00 | |||
136 Profit for the Year | 16 537.00 | |||
142 Total Equity - Total I | 29 053.00 | |||
156 Loans and similar debts | 129.00 | |||
166 Suppliers and related accounts | 14 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 345.00 | |||
172 Other debts | 9 865.00 | |||
176 Total debts | 24 163.00 | |||
180 Liabilities Total | 53 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 180.00 | 193 534.00 | 177 180.00 | |
218 Production of services sold - France | 99 742.00 | 101 288.00 | 99 742.00 | |
230 Other income | 2 692.00 | 106.00 | 2 692.00 | |
232 Total operating income excluding VAT | 279 614.00 | 294 928.00 | 279 614.00 | |
234 Purchases of goods (including customs duties) | 121 860.00 | 154 555.00 | 121 860.00 | |
242 Other external expenses | 42 418.00 | 46 917.00 | 42 418.00 | |
243 (including business tax) | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 7 266.00 | 5 352.00 | 7 266.00 | |
250 Staff compensation | 58 679.00 | 54 357.00 | 58 679.00 | |
252 Social security contributions | 28 168.00 | 27 103.00 | 28 168.00 | |
254 Depreciation and amortization | 1 116.00 | 1 067.00 | 1 116.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 259 507.00 | 289 360.00 | 259 507.00 | |
270 Operating profit | 20 107.00 | 5 567.00 | 20 107.00 | |
290 Exceptional income | 109.00 | 109.00 | ||
300 Exceptional expenses | 557.00 | 135.00 | 557.00 | |
306 Income tax's | 3 122.00 | 828.00 | 3 122.00 | |
310 Profit or loss | 16 537.00 | 4 604.00 | 16 537.00 | |
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