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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : A&J Fontemour International
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| Name | A&J Fontemour International |
| Siren | 500533633 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 1067 |
| Management number | 2007B00447 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 2 795.00 | 2 564.00 | 231.00 | 2 795.00 |
044 Total Fixed Assets | 3 195.00 | 2 564.00 | 631.00 | 3 195.00 |
068 Receivables – Trade and related accounts | 34 225.00 | 34 225.00 | 34 225.00 | |
072 Receivables – Other | 3 998.00 | 3 998.00 | 3 998.00 | |
084 Cash | 34 296.00 | 34 296.00 | 34 296.00 | |
096 Total Current Assets + Prepaid Expenses | 72 519.00 | 72 519.00 | 72 519.00 | |
110 Total Assets | 75 714.00 | 2 564.00 | 73 150.00 | 75 714.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 35 751.00 | |||
136 Profit for the Year | -1 028.00 | |||
142 Total Equity - Total I | 42 723.00 | |||
166 Suppliers and related accounts | 30 068.00 | |||
172 Other debts | 358.00 | |||
176 Total debts | 30 426.00 | |||
180 Liabilities Total | 73 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 126 972.00 | 126 972.00 | ||
210 Sales of goods - France | 126 972.00 | 126 972.00 | ||
215 Production of goods sold - Export | 2 049.00 | 2 049.00 | ||
218 Production of services sold - France | 2 049.00 | 2 049.00 | ||
232 Total operating income excluding VAT | 129 021.00 | 129 021.00 | ||
234 Purchases of goods (including customs duties) | 100 358.00 | 100 358.00 | ||
242 Other external expenses | 6 076.00 | 6 076.00 | ||
243 (including business tax) | 1 374.00 | 1 374.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 374.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 7 008.00 | 7 008.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
264 Total operating expenses | 128 108.00 | 128 108.00 | ||
270 Operating profit | 913.00 | 913.00 | ||
310 Profit or loss | 913.00 | 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 195.00 | 3 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 852.00 | 852.00 | ||
378 Amount of deductible VAT on goods and services | 447.00 | 447.00 | ||
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