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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : SOCIETE D'EDITION DU DOCTEUR ELISABETH PERI - FONTAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2019-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2019-01-16 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'EDITION DU DOCTEUR ELISABETH PERI - FONTAA |
| Siren | 823943279 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 455 |
| Management number | 2016B02390 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 27 050.00 | 27 050.00 | 27 050.00 | |
072 Receivables – Other | 2 064.00 | 2 064.00 | 2 064.00 | |
084 Cash | 16 478.00 | 16 478.00 | 16 478.00 | |
096 Total Current Assets + Prepaid Expenses | 45 592.00 | 45 592.00 | 45 592.00 | |
110 Total Assets | 45 592.00 | 45 592.00 | 45 592.00 | |
120 Share or Individual Capital | -186.00 | |||
136 Profit for the Year | -6 853.00 | |||
142 Total Equity - Total I | -7 039.00 | |||
156 Loans and similar debts | 25 929.00 | |||
164 Advances and down payments received on current orders | 22 220.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
172 Other debts | 2 971.00 | |||
176 Total debts | 52 631.00 | |||
180 Liabilities Total | 45 592.00 | |||
195 Of which payables due in more than one year | 18 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 32.00 | 32.00 | ||
234 Purchases of goods (including customs duties) | 27 050.00 | 27 050.00 | ||
236 Inventory change (goods) | -27 050.00 | -27 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 225.00 | 1 225.00 | ||
242 Other external expenses | 5 588.00 | 5 588.00 | ||
264 Total operating expenses | 6 813.00 | 6 813.00 | ||
270 Operating profit | -6 781.00 | -6 781.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
310 Profit or loss | -6 853.00 | -6 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 962.00 | 1 962.00 | ||
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