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F HOME > CORPORATES > FESTY LIGHT > BALANCE SHEET ( 2018-09-27)

THE LIST OF BALANCE SHEET : FESTY LIGHT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-28 Public 2021-12-31 Simplified
2021-11-22 Public 2020-12-31 Simplified
2020-09-28 Public 2019-12-31 Simplified
2019-10-10 Public 2018-12-31 Simplified
2018-09-27 Public 2017-12-31 Simplified
2017-10-10 Public 2016-12-31 Simplified
NameFESTY LIGHT
Siren493093199
Closing2017-12-31
Registry code 4202
Registration number B2018/010616
Management number2006B00939
Activity code 7739Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-09-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42100 SAINT-ETIENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 12 600.00 12 600.00 12 600.00
044 Total Fixed Assets 12 600.00 12 600.00 12 600.00
068 Receivables – Trade and related accounts 1 422.00 1 422.00 1 422.00
072 Receivables – Other 503.00 503.00 503.00
084 Cash 22 124.00 22 124.00 22 124.00
096 Total Current Assets + Prepaid Expenses 24 048.00 24 048.00 24 048.00
110 Total Assets 36 648.00 12 600.00 24 048.00 36 648.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 3 050.00
134 Retained Earnings -3 538.00
136 Profit for the Year 7 135.00
142 Total Equity - Total I 15 447.00
166 Suppliers and related accounts 6 636.00
169 Other debts including current accounts of partners for fiscal year N 961.00
172 Other debts 1 966.00
176 Total debts 8 602.00
180 Liabilities Total 24 048.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 16 850.00 7 980.00 16 850.00
230 Other income 44.00
232 Total operating income excluding VAT 16 850.00 8 024.00 16 850.00
242 Other external expenses 8 442.00 6 955.00 8 442.00
243 (including business tax) 638.00 638.00
244 Taxes, duties and similar payments 638.00 642.00 638.00
254 Depreciation and amortization 871.00
264 Total operating expenses 9 080.00 8 468.00 9 080.00
270 Operating profit 7 770.00 -444.00 7 770.00
306 Income tax's 635.00 635.00
310 Profit or loss 7 135.00 -444.00 7 135.00

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