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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : LA FONTE D'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-22 | Public | 2019-09-30 | Simplified |
| 2019-01-21 | Public | 2018-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | LA FONTE D'ART |
| Siren | 508150745 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/000770 |
| Management number | 2008B00896 |
| Activity code | 4799B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 CHAVANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 125.00 | 3 125.00 | 3 125.00 | |
072 Receivables – Other | 1 667.00 | 1 667.00 | 1 667.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 5 093.00 | 5 093.00 | 5 093.00 | |
110 Total Assets | 5 093.00 | 5 093.00 | 5 093.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 556.00 | |||
136 Profit for the Year | 3 232.00 | |||
142 Total Equity - Total I | 2 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 167.00 | |||
172 Other debts | 2 418.00 | |||
176 Total debts | 2 418.00 | |||
180 Liabilities Total | 5 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 250.00 | 32 300.00 | 37 250.00 | |
230 Other income | 5.00 | 55.00 | 5.00 | |
232 Total operating income excluding VAT | 37 255.00 | 32 355.00 | 37 255.00 | |
234 Purchases of goods (including customs duties) | 10 729.00 | 4 889.00 | 10 729.00 | |
236 Inventory change (goods) | -1 713.00 | 90.00 | -1 713.00 | |
242 Other external expenses | 17 457.00 | 16 522.00 | 17 457.00 | |
243 (including business tax) | -29.00 | -29.00 | ||
244 Taxes, duties and similar payments | -29.00 | 280.00 | -29.00 | |
250 Staff compensation | 4 800.00 | 4 800.00 | 4 800.00 | |
252 Social security contributions | 2 779.00 | 2 979.00 | 2 779.00 | |
264 Total operating expenses | 34 023.00 | 29 560.00 | 34 023.00 | |
270 Operating profit | 3 232.00 | 2 795.00 | 3 232.00 | |
310 Profit or loss | 3 232.00 | 2 795.00 | 3 232.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 450.00 | 7 450.00 | ||
378 Amount of deductible VAT on goods and services | 8 731.00 | 8 731.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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