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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : FOUVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | FOUVAL |
| Siren | 423286343 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44598 |
| Management number | 2002B02090 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 664.00 | 5 574.00 | 1 089.00 | 6 664.00 |
044 Total Fixed Assets | 6 664.00 | 5 574.00 | 1 089.00 | 6 664.00 |
068 Receivables – Trade and related accounts | 12 932.00 | 12 932.00 | 12 932.00 | |
072 Receivables – Other | 5 534.00 | 5 534.00 | 5 534.00 | |
084 Cash | 223 239.00 | 223 239.00 | 223 239.00 | |
096 Total Current Assets + Prepaid Expenses | 241 706.00 | 241 706.00 | 241 706.00 | |
110 Total Assets | 248 370.00 | 5 574.00 | 242 796.00 | 248 370.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 471.00 | |||
134 Retained Earnings | 75 681.00 | |||
136 Profit for the Year | 8 276.00 | |||
142 Total Equity - Total I | 94 813.00 | |||
154 Provisions for risks and charges - Total II | 50 000.00 | |||
166 Suppliers and related accounts | 3 782.00 | |||
172 Other debts | 94 200.00 | |||
176 Total debts | 97 982.00 | |||
180 Liabilities Total | 242 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 343 706.00 | 343 706.00 | ||
232 Total operating income excluding VAT | 343 706.00 | 343 706.00 | ||
234 Purchases of goods (including customs duties) | 11.00 | 11.00 | ||
242 Other external expenses | 14 514.00 | 14 514.00 | ||
244 Taxes, duties and similar payments | 2 478.00 | 2 478.00 | ||
250 Staff compensation | 217 552.00 | 217 552.00 | ||
252 Social security contributions | 69 526.00 | 69 526.00 | ||
254 Depreciation and amortization | 680.00 | 680.00 | ||
256 Provisions | 30 000.00 | 30 000.00 | ||
262 Other expenses | 148.00 | 148.00 | ||
264 Total operating expenses | 334 910.00 | 334 910.00 | ||
270 Operating profit | 8 796.00 | 8 796.00 | ||
306 Income tax's | 520.00 | 520.00 | ||
310 Profit or loss | 8 276.00 | 8 276.00 | ||
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