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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : LA FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-09-30 | Simplified |
| Name | LA FONTAINE |
| Siren | 519017743 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18563 |
| Management number | 2009B07548 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 705.00 | 7 767.00 | 1 938.00 | 9 705.00 |
044 Total Fixed Assets | 9 705.00 | 7 767.00 | 1 938.00 | 9 705.00 |
060 Merchandise inventory | 985.00 | 985.00 | 985.00 | |
068 Receivables – Trade and related accounts | 4 265.00 | 4 265.00 | 4 265.00 | |
084 Cash | 7 462.00 | 7 462.00 | 7 462.00 | |
096 Total Current Assets + Prepaid Expenses | 12 712.00 | 12 712.00 | 12 712.00 | |
110 Total Assets | 22 417.00 | 7 767.00 | 14 650.00 | 22 417.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 2 354.00 | |||
136 Profit for the Year | 1 902.00 | |||
142 Total Equity - Total I | 12 256.00 | |||
172 Other debts | 2 394.00 | |||
176 Total debts | 2 394.00 | |||
180 Liabilities Total | 14 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 886.00 | 46 886.00 | ||
232 Total operating income excluding VAT | 46 886.00 | 46 886.00 | ||
234 Purchases of goods (including customs duties) | 10 695.00 | 10 695.00 | ||
236 Inventory change (goods) | -985.00 | -985.00 | ||
242 Other external expenses | 19 394.00 | 19 394.00 | ||
244 Taxes, duties and similar payments | 1 166.00 | 1 166.00 | ||
250 Staff compensation | 10 753.00 | 10 753.00 | ||
252 Social security contributions | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 971.00 | 971.00 | ||
264 Total operating expenses | 44 994.00 | 44 994.00 | ||
270 Operating profit | 1 902.00 | 1 902.00 | ||
310 Profit or loss | 1 902.00 | 1 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 705.00 | 9 705.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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