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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : FONROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | FONROUGE |
| Siren | 822897435 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 3660 |
| Management number | 2016B00491 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 CARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 615 109.00 | 43 314.00 | 571 795.00 | 615 109.00 |
044 Total Fixed Assets | 615 109.00 | 43 314.00 | 571 795.00 | 615 109.00 |
072 Receivables – Other | 1 654.00 | 1 654.00 | 1 654.00 | |
084 Cash | 8 349.00 | 8 349.00 | 8 349.00 | |
096 Total Current Assets + Prepaid Expenses | 10 003.00 | 10 003.00 | 10 003.00 | |
110 Total Assets | 625 113.00 | 43 314.00 | 581 798.00 | 625 113.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 546 957.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 691.00 | |||
172 Other debts | 33 691.00 | |||
176 Total debts | 580 798.00 | |||
180 Liabilities Total | 581 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 615 109.00 | |||
195 Of which payables due in more than one year | 502 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 870.00 | 58 870.00 | ||
232 Total operating income excluding VAT | 58 871.00 | 58 871.00 | ||
242 Other external expenses | 4 887.00 | 4 887.00 | ||
244 Taxes, duties and similar payments | 7 102.00 | 7 102.00 | ||
254 Depreciation and amortization | 43 314.00 | 43 314.00 | ||
264 Total operating expenses | 55 304.00 | 55 304.00 | ||
270 Operating profit | 3 566.00 | 3 566.00 | ||
290 Exceptional income | 4 808.00 | 4 808.00 | ||
294 Financial expenses | 8 375.00 | 8 375.00 | ||
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