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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : SARL FONVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | SARL FONVERT |
| Siren | 353664089 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/005470 |
| Management number | 1990B70069 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 LA GARDE-ADHEMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 985.00 | 37 823.00 | 1 162.00 | 38 985.00 |
040 Financial Assets | 176 950.00 | 176 950.00 | 176 950.00 | |
044 Total Fixed Assets | 215 935.00 | 37 823.00 | 178 112.00 | 215 935.00 |
068 Receivables – Trade and related accounts | 17 937.00 | 17 937.00 | 17 937.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 28 092.00 | 28 092.00 | 28 092.00 | |
092 Prepaid expenses | 4 741.00 | 4 741.00 | 4 741.00 | |
096 Total Current Assets + Prepaid Expenses | 51 099.00 | 51 099.00 | 51 099.00 | |
110 Total Assets | 267 035.00 | 37 823.00 | 229 212.00 | 267 035.00 |
120 Share or Individual Capital | 200 016.00 | |||
126 Legal Reserve | 20 001.00 | |||
132 Other Reserves | 19 961.00 | |||
134 Retained Earnings | -122 777.00 | |||
136 Profit for the Year | 43 944.00 | |||
142 Total Equity - Total I | 161 145.00 | |||
164 Advances and down payments received on current orders | ||||
169 Other debts including current accounts of partners for fiscal year N | 61 048.00 | |||
172 Other debts | 68 066.00 | |||
176 Total debts | 68 066.00 | |||
180 Liabilities Total | 229 212.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 215.00 | 165 000.00 | 191 215.00 | |
230 Other income | 37 528.00 | 44 913.00 | 37 528.00 | |
232 Total operating income excluding VAT | 228 743.00 | 209 913.00 | 228 743.00 | |
242 Other external expenses | 54 829.00 | 63 133.00 | 54 829.00 | |
244 Taxes, duties and similar payments | 10 809.00 | 16 845.00 | 10 809.00 | |
250 Staff compensation | 91 500.00 | 107 500.00 | 91 500.00 | |
252 Social security contributions | 24 859.00 | 29 037.00 | 24 859.00 | |
254 Depreciation and amortization | 1 380.00 | 755.00 | 1 380.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 183 378.00 | 217 272.00 | 183 378.00 | |
270 Operating profit | 45 365.00 | -7 359.00 | 45 365.00 | |
290 Exceptional income | 8 500.00 | 21 242.00 | 8 500.00 | |
300 Exceptional expenses | 9 921.00 | 25 316.00 | 9 921.00 | |
310 Profit or loss | 43 944.00 | -11 433.00 | 43 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 500.00 | 5 500.00 | ||
490 Total Fixed Assets (Gross Value) | 229 817.00 | 229 817.00 | ||
494 Total Fixed Assets (Decreases) | 13 882.00 | 13 882.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -839.00 | -839.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -839.00 | -839.00 | ||
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