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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : FOST-SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2018-12-31 | Simplified |
| 2022-09-20 | Public | 2020-12-31 | Simplified |
| Name | FOST-SYSTEMS |
| Siren | 830681599 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041245 |
| Management number | 2017B04488 |
| Activity code | 3101Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 955.00 | 1 955.00 | 1 955.00 | |
068 Receivables – Trade and related accounts | 1 752.00 | 1 752.00 | 1 752.00 | |
072 Receivables – Other | 6 025.00 | 6 025.00 | 6 025.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 9 772.00 | 9 772.00 | 9 772.00 | |
110 Total Assets | 9 772.00 | 9 772.00 | 9 772.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 243.00 | |||
136 Profit for the Year | 888.00 | |||
142 Total Equity - Total I | 3 131.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 626.00 | |||
172 Other debts | 3 150.00 | |||
176 Total debts | 6 641.00 | |||
180 Liabilities Total | 9 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 204.00 | 12 205.00 | 40 204.00 | |
215 Production of goods sold - Export | 40 204.00 | 40 204.00 | ||
217 Production of services sold - Export | 5 192.00 | 5 192.00 | ||
218 Production of services sold - France | 6 789.00 | 942.00 | 6 789.00 | |
232 Total operating income excluding VAT | 46 992.00 | 13 147.00 | 46 992.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 039.00 | 5 505.00 | 32 039.00 | |
240 Inventory changes (raw materials and supplies) | 370.00 | -850.00 | 370.00 | |
242 Other external expenses | 11 027.00 | 7 141.00 | 11 027.00 | |
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 548.00 | 500.00 | 548.00 | |
262 Other expenses | 33.00 | 20.00 | 33.00 | |
264 Total operating expenses | 44 016.00 | 12 316.00 | 44 016.00 | |
270 Operating profit | 2 976.00 | 831.00 | 2 976.00 | |
294 Financial expenses | 88.00 | 3.00 | 88.00 | |
300 Exceptional expenses | 2 000.00 | 500.00 | 2 000.00 | |
310 Profit or loss | 888.00 | 327.00 | 888.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 319.00 | 319.00 | ||
378 Amount of deductible VAT on goods and services | 7 106.00 | 7 106.00 | ||
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