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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : BENOIT FOUGERAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| Name | BENOIT FOUGERAIS |
| Siren | 821661584 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 14721 |
| Management number | 2016B01852 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 162.00 | 162.00 | 162.00 | |
BJ TOTAL (I) | 162.00 | 162.00 | 162.00 | |
BZ Other receivables | 334.00 | 334.00 | 334.00 | |
CF Cash and cash equivalents | 4 384.00 | 4 384.00 | 4 384.00 | |
CH Prepaid expenses | 17 472.00 | 17 472.00 | 17 472.00 | |
CJ TOTAL (II) | 22 189.00 | 22 189.00 | 22 189.00 | |
CO Grand total (0 to V) | 22 351.00 | 22 351.00 | 22 351.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 436.00 | -22 436.00 | ||
DL TOTAL (I) | -21 436.00 | -21 436.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 42.00 | ||
DX Trade payables and related accounts | 2 106.00 | 2 106.00 | ||
DY Tax and social security liabilities | 41 640.00 | 41 640.00 | ||
EC TOTAL (IV) | 43 787.00 | 43 787.00 | ||
EE Grand total (I to V) | 22 351.00 | 22 351.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 111 000.00 | |||
FJ Net sales | 111 000.00 | |||
FR Total operating income (I) | 111 000.00 | |||
FW Other purchases and external expenses | 7 286.00 | |||
FX Taxes, duties, and similar payments | 595.00 | |||
FY Salaries and Wages | 86 000.00 | |||
FZ Social Security Contributions | 39 555.00 | |||
GF Total Operating Expenses (II) | 133 436.00 | |||
GG - OPERATING RESULT (I - II) | -22 436.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 111 000.00 | 111 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 133 436.00 | 133 436.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 436.00 | -22 436.00 | ||
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