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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : FONTAROSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | FONTAROSA |
| Siren | 539950808 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 7056 |
| Management number | 2012B00176 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 399.00 | 48 482.00 | 34 918.00 | 83 399.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 84 599.00 | 48 482.00 | 36 118.00 | 84 599.00 |
068 Receivables – Trade and related accounts | 398 502.00 | 398 502.00 | 398 502.00 | |
072 Receivables – Other | 7 731.00 | 7 731.00 | 7 731.00 | |
084 Cash | 46 967.00 | 46 967.00 | 46 967.00 | |
096 Total Current Assets + Prepaid Expenses | 453 201.00 | 453 201.00 | 453 201.00 | |
110 Total Assets | 537 800.00 | 48 482.00 | 489 319.00 | 537 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 113.00 | |||
136 Profit for the Year | 101 681.00 | |||
142 Total Equity - Total I | 153 894.00 | |||
156 Loans and similar debts | 22 859.00 | |||
166 Suppliers and related accounts | 49 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 112.00 | |||
172 Other debts | 113 052.00 | |||
174 Prepaid income | 150 000.00 | |||
176 Total debts | 335 424.00 | |||
180 Liabilities Total | 489 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 535.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 476.00 | 11 476.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 559.00 | 559.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 81 298.00 | 81 298.00 | ||
492 Total Fixed Assets (Increases) | 12 535.00 | 12 535.00 | ||
494 Total Fixed Assets (Decreases) | 9 234.00 | 9 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 150 466.00 | 150 466.00 | ||
378 Amount of deductible VAT on goods and services | 114 570.00 | 114 570.00 | ||
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