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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : FERTEL ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2020-03-31 | Simplified |
| 2019-10-25 | Public | 2019-03-31 | Simplified |
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| 2017-05-30 | Public | 2016-03-31 | Complete |
| Name | FERTEL ENVIRONNEMENT |
| Siren | 499547099 |
| Closing | 2018-03-31 |
| Registry code | 7601 |
| Registration number | 2771 |
| Management number | 2007B00132 |
| Activity code | 4322A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76850 Bosc-le-Hard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 460.00 | 7 460.00 | 7 460.00 | |
044 Total Fixed Assets | 7 460.00 | 7 460.00 | 7 460.00 | |
060 Merchandise inventory | 15 260.00 | 15 260.00 | 15 260.00 | |
068 Receivables – Trade and related accounts | 83 050.00 | 6 057.00 | 76 993.00 | 83 050.00 |
072 Receivables – Other | 65 034.00 | 65 034.00 | 65 034.00 | |
084 Cash | 94 374.00 | 94 374.00 | 94 374.00 | |
096 Total Current Assets + Prepaid Expenses | 257 718.00 | 6 057.00 | 251 661.00 | 257 718.00 |
110 Total Assets | 265 178.00 | 13 517.00 | 251 661.00 | 265 178.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 24 187.00 | |||
136 Profit for the Year | 3 396.00 | |||
142 Total Equity - Total I | 32 583.00 | |||
166 Suppliers and related accounts | 58 650.00 | |||
172 Other debts | 160 428.00 | |||
176 Total debts | 219 078.00 | |||
180 Liabilities Total | 251 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189 282.00 | 189 282.00 | ||
218 Production of services sold - France | 27 327.00 | 27 327.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 216 694.00 | 216 694.00 | ||
234 Purchases of goods (including customs duties) | 129 680.00 | 129 680.00 | ||
242 Other external expenses | 36 557.00 | 36 557.00 | ||
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
250 Staff compensation | 29 640.00 | 29 640.00 | ||
252 Social security contributions | 13 334.00 | 13 334.00 | ||
256 Provisions | 2 408.00 | 2 408.00 | ||
264 Total operating expenses | 212 699.00 | 212 699.00 | ||
270 Operating profit | 3 995.00 | 3 995.00 | ||
306 Income tax's | 599.00 | 599.00 | ||
310 Profit or loss | 3 396.00 | 3 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 460.00 | 7 460.00 | ||
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