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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : FOSSIL RIVER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | FOSSIL RIVER FRANCE |
| Siren | 810963736 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/008948 |
| Management number | 2015B00518 |
| Activity code | 4675Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66760 BOURG-MADAME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 455.00 | 3 455.00 | 3 455.00 | |
084 Cash | 4 089.00 | 4 089.00 | 4 089.00 | |
096 Total Current Assets + Prepaid Expenses | 7 544.00 | 7 544.00 | 7 544.00 | |
110 Total Assets | 7 544.00 | 7 544.00 | 7 544.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 185.00 | |||
136 Profit for the Year | 581.00 | |||
142 Total Equity - Total I | 3 395.00 | |||
166 Suppliers and related accounts | 3 915.00 | |||
172 Other debts | 234.00 | |||
176 Total debts | 4 149.00 | |||
180 Liabilities Total | 7 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 255.00 | 43 649.00 | 30 255.00 | |
218 Production of services sold - France | 7 230.00 | 8 975.00 | 7 230.00 | |
232 Total operating income excluding VAT | 37 485.00 | 52 624.00 | 37 485.00 | |
234 Purchases of goods (including customs duties) | 27 144.00 | 38 066.00 | 27 144.00 | |
242 Other external expenses | 9 594.00 | 16 577.00 | 9 594.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 167.00 | 168.00 | |
264 Total operating expenses | 36 906.00 | 54 810.00 | 36 906.00 | |
270 Operating profit | 579.00 | -2 186.00 | 579.00 | |
290 Exceptional income | 5.00 | 4.00 | 5.00 | |
300 Exceptional expenses | 4.00 | 3.00 | 4.00 | |
310 Profit or loss | 581.00 | -2 185.00 | 581.00 | |
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