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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : FOCH 2208
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | FOCH 2208 |
| Siren | 823605118 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 3459 |
| Management number | 2016B00321 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42153 Riorges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
060 Merchandise inventory | 52 290.00 | 52 290.00 | 52 290.00 | |
072 Receivables – Other | 19 734.00 | 19 734.00 | 19 734.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 72 024.00 | 72 024.00 | 72 024.00 | |
110 Total Assets | 73 039.00 | 73 039.00 | 73 039.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 325.00 | |||
136 Profit for the Year | -835.00 | |||
142 Total Equity - Total I | -3 160.00 | |||
156 Loans and similar debts | 382.00 | |||
166 Suppliers and related accounts | 9 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 046.00 | |||
172 Other debts | 66 046.00 | |||
176 Total debts | 76 199.00 | |||
180 Liabilities Total | 73 039.00 | |||
199 Of which current accounts of debit partners | 19 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 52 290.00 | 52 290.00 | ||
236 Inventory change (goods) | -52 290.00 | -52 290.00 | ||
242 Other external expenses | 656.00 | 3 144.00 | 656.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 170.00 | 172.00 | |
264 Total operating expenses | 828.00 | 3 314.00 | 828.00 | |
270 Operating profit | -828.00 | -3 314.00 | -828.00 | |
294 Financial expenses | 7.00 | 11.00 | 7.00 | |
310 Profit or loss | -835.00 | -3 325.00 | -835.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 015.00 | 1 015.00 | ||
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