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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : SARL J. FONTVIEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| Name | SARL J. FONTVIEILLE |
| Siren | 383607413 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/010048 |
| Management number | 1991B00632 |
| Activity code | 4332C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 762.00 | 762.00 | 762.00 | |
AT Other tangible assets | 15 313.00 | 15 313.00 | 15 313.00 | |
BJ TOTAL (I) | 16 076.00 | 15 313.00 | 762.00 | 16 076.00 |
BX Customers and related accounts | 1 904.00 | 1 904.00 | 1 904.00 | |
BZ Other receivables | 22 015.00 | 22 015.00 | 22 015.00 | |
CF Cash and cash equivalents | 969.00 | 969.00 | 969.00 | |
CJ TOTAL (II) | 24 889.00 | 24 889.00 | 24 889.00 | |
CO Grand total (0 to V) | 40 964.00 | 15 313.00 | 25 651.00 | 40 964.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 29 083.00 | 29 083.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 925.00 | -22 925.00 | ||
DL TOTAL (I) | 17 157.00 | 17 157.00 | ||
DX Trade payables and related accounts | 3 702.00 | 3 702.00 | ||
DY Tax and social security liabilities | 4 792.00 | 4 792.00 | ||
EC TOTAL (IV) | 8 493.00 | 8 493.00 | ||
EE Grand total (I to V) | 25 651.00 | 25 651.00 | ||
EG Accrued income and payables due within one year | 8 493.00 | 8 493.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 168 427.00 | 168 427.00 | 168 427.00 | |
FJ Net sales | 168 427.00 | 168 427.00 | 168 427.00 | |
FQ Other income | 402.00 | |||
FR Total operating income (I) | 168 829.00 | |||
FU Purchases of raw materials and other supplies | 45 754.00 | |||
FW Other purchases and external expenses | 80 345.00 | |||
FX Taxes, duties, and similar payments | 1 546.00 | |||
FY Salaries and Wages | 63 902.00 | |||
GF Total Operating Expenses (II) | 191 547.00 | |||
GG - OPERATING RESULT (I - II) | -22 718.00 | |||
GR Interest and similar expenses | 207.00 | |||
GU Total financial expenses (VI) | 207.00 | |||
GV - FINANCIAL INCOME (V - VI) | -207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 168 829.00 | 168 829.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 191 754.00 | 191 754.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 925.00 | -22 925.00 | ||
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