Grow your business safely with FONTARRABIE
All the information you need about FONTARRABIE to develop and secure your business in France
F
HOME >
CORPORATES
>
FONTARRABIE >
BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : FONTARRABIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2019-08-31 | Complete |
| 2018-11-21 | Public | 2018-08-31 | Complete |
| 2018-10-03 | Public | 2017-08-31 | Complete |
| 2017-04-18 | Public | 2016-08-31 | Complete |
| Name | FONTARRABIE |
| Siren | 500670336 |
| Closing | 2019-08-31 |
| Registry code | 6403 |
| Registration number | 8155 |
| Management number | 2007B00684 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64460 Lamayou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 727.00 | |||
BJ TOTAL (I) | 1 727.00 | |||
BZ Other receivables | 93 979.00 | |||
CF Cash and cash equivalents | 532.00 | |||
CJ TOTAL (II) | 94 511.00 | |||
CO Grand total (0 to V) | 96 238.00 | |||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 47 835.00 | 25 437.00 | 47 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 288.00 | 22 398.00 | 32 288.00 | |
DL TOTAL (I) | 87 623.00 | 55 335.00 | 87 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 623.00 | 5 593.00 | 2 623.00 | |
DY Tax and social security liabilities | 5 992.00 | 3 953.00 | 5 992.00 | |
EC TOTAL (IV) | 8 615.00 | 9 546.00 | 8 615.00 | |
EE Grand total (I to V) | 96 238.00 | 64 882.00 | 96 238.00 | |
EG Accrued income and payables due within one year | 8 615.00 | 9 546.00 | 8 615.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 364.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1 073.00 | |||
GF Total Operating Expenses (II) | 2 437.00 | |||
GG - OPERATING RESULT (I - II) | -2 437.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 722.00 | |||
GP Total financial income (V) | 40 722.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 717.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 992.00 | 3 953.00 | 5 992.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 722.00 | 27 551.00 | 40 722.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 434.00 | 5 153.00 | 8 434.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 288.00 | 22 398.00 | 32 288.00 | |
all companies in France
Complete and comprehensive database.
