Grow your business safely with FENETRE SUR COUR
All the information you need about FENETRE SUR COUR to develop and secure your business in France
F
HOME >
CORPORATES
>
FENETRE SUR COUR >
BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : FENETRE SUR COUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2015-09-30 | Simplified |
| Name | FENETRE SUR COUR |
| Siren | 525311411 |
| Closing | 2015-09-30 |
| Registry code | 3302 |
| Registration number | 2884 |
| Management number | 2010B03669 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 385.00 | 385.00 | 385.00 | |
028 Tangible Assets | 1 259.00 | 430.00 | 829.00 | 1 259.00 |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 2 664.00 | 815.00 | 1 849.00 | 2 664.00 |
068 Receivables – Trade and related accounts | 3 751.00 | 3 751.00 | 3 751.00 | |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 7 842.00 | 7 842.00 | 7 842.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 12 198.00 | 12 198.00 | 12 198.00 | |
110 Total Assets | 14 862.00 | 815.00 | 14 047.00 | 14 862.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 234.00 | |||
134 Retained Earnings | -301.00 | |||
136 Profit for the Year | 184.00 | |||
142 Total Equity - Total I | 10 117.00 | |||
166 Suppliers and related accounts | 3 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 748.00 | |||
176 Total debts | 3 930.00 | |||
180 Liabilities Total | 14 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 872.00 | 22 678.00 | 15 872.00 | |
230 Other income | 576.00 | |||
232 Total operating income excluding VAT | 15 873.00 | 23 254.00 | 15 873.00 | |
242 Other external expenses | 15 075.00 | 21 778.00 | 15 075.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 767.00 | 194.00 | |
254 Depreciation and amortization | 420.00 | 10.00 | 420.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 689.00 | 22 555.00 | 15 689.00 | |
270 Operating profit | 184.00 | 698.00 | 184.00 | |
310 Profit or loss | 184.00 | 698.00 | 184.00 | |
374 Amount of VAT collected | 3 174.00 | 3 174.00 | ||
378 Amount of deductible VAT on goods and services | 2 011.00 | 2 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 664.00 | 2 664.00 | ||
all companies in France
Complete and comprehensive database.
