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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : FONTANIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | FONTANIERES |
| Siren | 504716630 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/036997 |
| Management number | 2008D01049 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 538 615.00 | 148 449.00 | 390 166.00 | 538 615.00 |
044 Total Fixed Assets | 538 615.00 | 148 449.00 | 390 166.00 | 538 615.00 |
072 Receivables – Other | ||||
084 Cash | 12 766.00 | 12 766.00 | 12 766.00 | |
096 Total Current Assets + Prepaid Expenses | 12 766.00 | 12 766.00 | 12 766.00 | |
110 Total Assets | 551 381.00 | 148 449.00 | 402 932.00 | 551 381.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 11 676.00 | |||
136 Profit for the Year | 41 141.00 | |||
142 Total Equity - Total I | 59 417.00 | |||
156 Loans and similar debts | 235 788.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 004.00 | |||
172 Other debts | 105 227.00 | |||
176 Total debts | 343 515.00 | |||
180 Liabilities Total | 402 932.00 | |||
195 Of which payables due in more than one year | 196 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 136.00 | 78 638.00 | 86 136.00 | |
232 Total operating income excluding VAT | 86 136.00 | 78 639.00 | 86 136.00 | |
242 Other external expenses | 8 654.00 | 6 610.00 | 8 654.00 | |
244 Taxes, duties and similar payments | 2 626.00 | 2 581.00 | 2 626.00 | |
254 Depreciation and amortization | 19 418.00 | 19 418.00 | 19 418.00 | |
264 Total operating expenses | 30 698.00 | 28 610.00 | 30 698.00 | |
270 Operating profit | 55 438.00 | 50 029.00 | 55 438.00 | |
294 Financial expenses | 5 181.00 | 5 856.00 | 5 181.00 | |
300 Exceptional expenses | 672.00 | |||
306 Income tax's | 9 116.00 | 7 224.00 | 9 116.00 | |
310 Profit or loss | 41 141.00 | 36 276.00 | 41 141.00 | |
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