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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : FOURMICOOP MALARTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-09-03 | Public | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | FOURMICOOP MALARTIC |
| Siren | 532960184 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 17615 |
| Management number | 2011B02437 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 80 796.00 | |||
068 Receivables – Trade and related accounts | ||||
084 Cash | 9 470.00 | |||
110 Total Assets | 102 985.00 | |||
120 Share or Individual Capital | 650.00 | |||
134 Retained Earnings | -10 936.00 | |||
136 Profit for the Year | 8 917.00 | |||
166 Suppliers and related accounts | 630.00 | |||
174 Prepaid income | ||||
180 Liabilities Total | 102 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 000.00 | 10 000.00 | ||
224 Capitalized production | 5 530.00 | 30 703.00 | 5 530.00 | |
232 Total operating income excluding VAT | 15 530.00 | 30 703.00 | 15 530.00 | |
250 Staff compensation | 6 287.00 | 32 138.00 | 6 287.00 | |
264 Total operating expenses | 6 287.00 | 32 138.00 | 6 287.00 | |
270 Operating profit | 9 243.00 | -1 435.00 | 9 243.00 | |
294 Financial expenses | 19.00 | |||
306 Income tax's | 326.00 | 326.00 | ||
310 Profit or loss | 8 917.00 | -1 454.00 | 8 917.00 | |
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