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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : FANTAS KIDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2017-04-30 | Simplified |
| 2017-06-06 | Public | 2016-04-30 | Simplified |
| Name | FANTAS'KIDS |
| Siren | 439077439 |
| Closing | 2017-04-30 |
| Registry code | 2501 |
| Registration number | 2789 |
| Management number | 2001B00379 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 La Cluse-et-Mijoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 052.00 | 7 451.00 | 3 601.00 | 11 052.00 |
044 Total Fixed Assets | 11 052.00 | 7 451.00 | 3 601.00 | 11 052.00 |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 1 040.00 | 1 040.00 | 1 040.00 | |
084 Cash | 6 903.00 | 6 903.00 | 6 903.00 | |
096 Total Current Assets + Prepaid Expenses | 9 024.00 | 9 024.00 | 9 024.00 | |
110 Total Assets | 20 077.00 | 7 451.00 | 12 625.00 | 20 077.00 |
120 Share or Individual Capital | 19 513.00 | |||
126 Legal Reserve | 1 706.00 | |||
134 Retained Earnings | -12 148.00 | |||
136 Profit for the Year | 1 866.00 | |||
142 Total Equity - Total I | 10 937.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308.00 | |||
172 Other debts | 488.00 | |||
176 Total debts | 1 688.00 | |||
180 Liabilities Total | 12 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 570.00 | 570.00 | ||
232 Total operating income excluding VAT | 570.00 | 570.00 | ||
242 Other external expenses | 3 347.00 | 3 347.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
254 Depreciation and amortization | 1 392.00 | 1 392.00 | ||
264 Total operating expenses | 4 898.00 | 4 898.00 | ||
270 Operating profit | -4 328.00 | -4 328.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
306 Income tax's | -195.00 | -195.00 | ||
310 Profit or loss | 1 866.00 | 1 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 052.00 | 11 052.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 114.00 | 114.00 | ||
378 Amount of deductible VAT on goods and services | 285.00 | 285.00 | ||
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