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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : SOCIETE FONTENAYSIENNE DE FOURNITURE DE BUREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE FONTENAYSIENNE DE FOURNITURE DE BUREAU |
| Siren | 353799281 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16523 |
| Management number | 1990B00814 |
| Activity code | 2229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 989.00 | 39 989.00 | 39 989.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 44 989.00 | 39 989.00 | 5 000.00 | 44 989.00 |
050 Raw materials, supplies, in progress | 3 350.00 | 3 350.00 | 3 350.00 | |
068 Receivables – Trade and related accounts | 15 477.00 | 15 477.00 | 15 477.00 | |
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 18 498.00 | 18 498.00 | 18 498.00 | |
096 Total Current Assets + Prepaid Expenses | 38 347.00 | 38 347.00 | 38 347.00 | |
110 Total Assets | 83 336.00 | 39 989.00 | 43 347.00 | 83 336.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 892.00 | |||
134 Retained Earnings | 11 380.00 | |||
136 Profit for the Year | 5 094.00 | |||
142 Total Equity - Total I | 36 751.00 | |||
166 Suppliers and related accounts | 97.00 | |||
172 Other debts | 6 499.00 | |||
176 Total debts | 6 596.00 | |||
180 Liabilities Total | 43 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 704.00 | 64 704.00 | ||
222 Inventory production | 663.00 | 663.00 | ||
232 Total operating income excluding VAT | 65 367.00 | 65 367.00 | ||
234 Purchases of goods (including customs duties) | 391.00 | 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 883.00 | 11 883.00 | ||
240 Inventory changes (raw materials and supplies) | -1 440.00 | -1 440.00 | ||
242 Other external expenses | 32 216.00 | 32 216.00 | ||
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 962.00 | 962.00 | ||
250 Staff compensation | 14 488.00 | 14 488.00 | ||
252 Social security contributions | 1 773.00 | 1 773.00 | ||
264 Total operating expenses | 60 273.00 | 60 273.00 | ||
270 Operating profit | 5 094.00 | 5 094.00 | ||
310 Profit or loss | 5 094.00 | 5 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 989.00 | 44 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 401.00 | 14 401.00 | ||
378 Amount of deductible VAT on goods and services | 4 040.00 | 4 040.00 | ||
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