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F HOME > CORPORATES > FESTY LIGHT > BALANCE SHEET ( 2019-10-10)

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
Closing2018-12-31
Registry code 4202
Registration number B2019/012002
Management number2006B00939
Activity code 7739Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42100 ST 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
072 Receivables – Other 862.00 862.00 862.00
084 Cash 18 912.00 18 912.00 18 912.00
096 Total Current Assets + Prepaid Expenses 19 774.00 19 774.00 19 774.00
110 Total Assets 32 374.00 12 600.00 19 774.00 32 374.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 2 447.00
134 Retained Earnings
136 Profit for the Year 4 436.00
142 Total Equity - Total I 15 683.00
166 Suppliers and related accounts 2 268.00
169 Other debts including current accounts of partners for fiscal year N 1 041.00
172 Other debts 1 824.00
176 Total debts 4 092.00
180 Liabilities Total 19 774.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 960.00 16 850.00 15 960.00
232 Total operating income excluding VAT 15 960.00 16 850.00 15 960.00
242 Other external expenses 10 078.00 8 442.00 10 078.00
243 (including business tax) 637.00 637.00
244 Taxes, duties and similar payments 662.00 638.00 662.00
264 Total operating expenses 10 741.00 9 080.00 10 741.00
270 Operating profit 5 219.00 7 770.00 5 219.00
306 Income tax's 783.00 635.00 783.00
310 Profit or loss 4 436.00 7 135.00 4 436.00

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