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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : FOLISTAR S A R L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | FOLISTAR S A R L |
| Siren | 441979960 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 78704 |
| Management number | 2002B08085 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 208.00 | 17 569.00 | 10 639.00 | 28 208.00 |
044 Total Fixed Assets | 28 208.00 | 17 569.00 | 10 639.00 | 28 208.00 |
060 Merchandise inventory | 5 356.00 | 5 356.00 | 5 356.00 | |
068 Receivables – Trade and related accounts | 2 820.00 | 2 820.00 | 2 820.00 | |
084 Cash | 43 254.00 | 43 254.00 | 43 254.00 | |
096 Total Current Assets + Prepaid Expenses | 51 430.00 | 51 430.00 | 51 430.00 | |
110 Total Assets | 79 638.00 | 17 569.00 | 62 069.00 | 79 638.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 23 827.00 | |||
136 Profit for the Year | 19 129.00 | |||
142 Total Equity - Total I | 51 206.00 | |||
166 Suppliers and related accounts | 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 176.00 | |||
172 Other debts | 10 439.00 | |||
176 Total debts | 10 863.00 | |||
180 Liabilities Total | 62 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 208.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 208.00 | 6 208.00 | ||
490 Total Fixed Assets (Gross Value) | 22 000.00 | 22 000.00 | ||
492 Total Fixed Assets (Increases) | 6 208.00 | 6 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 411.00 | 14 411.00 | ||
378 Amount of deductible VAT on goods and services | 4 971.00 | 4 971.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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