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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : FERMENTALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2021-07-31 | Complete |
| 2020-06-08 | Public | 2019-07-31 | Complete |
| 2018-09-11 | Public | 2017-07-31 | Simplified |
| 2017-01-23 | Public | 2016-07-31 | Simplified |
| Name | FERMENTALI |
| Siren | 537817181 |
| Closing | 2017-07-31 |
| Registry code | 9741 |
| Registration number | 2315 |
| Management number | 2011B02798 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 La possession |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 078.00 | 2 759.00 | 319.00 | 3 078.00 |
044 Total Fixed Assets | 3 078.00 | 2 759.00 | 319.00 | 3 078.00 |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 1 832.00 | 1 832.00 | 1 832.00 | |
096 Total Current Assets + Prepaid Expenses | 2 281.00 | 2 281.00 | 2 281.00 | |
110 Total Assets | 5 359.00 | 2 759.00 | 2 599.00 | 5 359.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 282.00 | |||
134 Retained Earnings | -2 732.00 | |||
136 Profit for the Year | -2 031.00 | |||
142 Total Equity - Total I | 520.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 320.00 | |||
176 Total debts | 2 079.00 | |||
180 Liabilities Total | 2 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9 072.00 | 9 072.00 | ||
210 Sales of goods - France | 10 070.00 | 10 070.00 | ||
218 Production of services sold - France | 2 494.00 | 2 494.00 | ||
232 Total operating income excluding VAT | 12 564.00 | 12 564.00 | ||
234 Purchases of goods (including customs duties) | 7 983.00 | 7 983.00 | ||
242 Other external expenses | 6 040.00 | 6 040.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 14 649.00 | 14 649.00 | ||
270 Operating profit | -2 085.00 | -2 085.00 | ||
290 Exceptional income | 62.00 | 62.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -2 031.00 | -2 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 078.00 | 3 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 045.00 | 1 045.00 | ||
378 Amount of deductible VAT on goods and services | 732.00 | 732.00 | ||
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