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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : FS AMEUBLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2018-03-07 | Public | 2016-12-31 | Complete |
| Name | FS AMEUBLEMENT |
| Siren | 505279893 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/010233 |
| Management number | 2008B80362 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74190 PASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 901.00 | 44 877.00 | 19 024.00 | 63 901.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 64 091.00 | 44 877.00 | 19 214.00 | 64 091.00 |
050 Raw materials, supplies, in progress | 4 166.00 | 4 166.00 | 4 166.00 | |
060 Merchandise inventory | 18 112.00 | 18 000.00 | 112.00 | 18 112.00 |
068 Receivables – Trade and related accounts | 20 292.00 | 20 292.00 | 20 292.00 | |
072 Receivables – Other | 3 028.00 | 3 028.00 | 3 028.00 | |
084 Cash | ||||
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 46 267.00 | 18 000.00 | 28 267.00 | 46 267.00 |
110 Total Assets | 110 357.00 | 62 877.00 | 47 481.00 | 110 357.00 |
120 Share or Individual Capital | 2 390.00 | |||
126 Legal Reserve | 896.00 | |||
134 Retained Earnings | -27 710.00 | |||
136 Profit for the Year | 25 873.00 | |||
142 Total Equity - Total I | 1 449.00 | |||
156 Loans and similar debts | 2 796.00 | |||
166 Suppliers and related accounts | 6 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 151.00 | |||
172 Other debts | 37 043.00 | |||
176 Total debts | 46 032.00 | |||
180 Liabilities Total | 47 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 760.00 | |||
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