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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : FOURCHETTE D'AFRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2012-12-31 | Simplified |
| Name | FOURCHETTE D'AFRIQUE |
| Siren | 513486688 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 12743 |
| Management number | 2009B12755 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 772.00 | 20 772.00 | 20 772.00 | |
028 Tangible Assets | 9 228.00 | 5 846.00 | 3 382.00 | 9 228.00 |
040 Financial Assets | 4 700.00 | 4 700.00 | 4 700.00 | |
044 Total Fixed Assets | 34 700.00 | 5 846.00 | 28 854.00 | 34 700.00 |
084 Cash | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 609.00 | 609.00 | 609.00 | |
110 Total Assets | 35 309.00 | 5 846.00 | 29 463.00 | 35 309.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -19 902.00 | |||
136 Profit for the Year | 931.00 | |||
142 Total Equity - Total I | -16 971.00 | |||
156 Loans and similar debts | 1 439.00 | |||
172 Other debts | 46 434.00 | |||
176 Total debts | 46 434.00 | |||
180 Liabilities Total | 29 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 079.00 | 51 079.00 | ||
232 Total operating income excluding VAT | 51 079.00 | 51 079.00 | ||
234 Purchases of goods (including customs duties) | 14 516.00 | 14 516.00 | ||
242 Other external expenses | 12 619.00 | 12 619.00 | ||
250 Staff compensation | 18 364.00 | 18 364.00 | ||
252 Social security contributions | 3 489.00 | 3 489.00 | ||
254 Depreciation and amortization | 1 160.00 | 1 160.00 | ||
264 Total operating expenses | 50 148.00 | 50 148.00 | ||
270 Operating profit | 931.00 | 931.00 | ||
310 Profit or loss | 931.00 | 931.00 | ||
374 Amount of VAT collected | 6 545.00 | 6 545.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 4 701.00 | 4 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 700.00 | 34 700.00 | ||
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