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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : SARL FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | SARL FONTAINE |
| Siren | 528742026 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2448 |
| Management number | 2010B00476 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40800 Saint-Agnet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
096 Total Current Assets + Prepaid Expenses | 781.00 | 781.00 | 781.00 | |
110 Total Assets | 781.00 | 781.00 | 781.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -767.00 | |||
136 Profit for the Year | -48.00 | |||
142 Total Equity - Total I | 185.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 548.00 | |||
172 Other debts | 548.00 | |||
176 Total debts | 596.00 | |||
180 Liabilities Total | 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 48.00 | 50.00 | 48.00 | |
264 Total operating expenses | 48.00 | 50.00 | 48.00 | |
270 Operating profit | -48.00 | -50.00 | -48.00 | |
310 Profit or loss | -48.00 | -50.00 | -48.00 | |
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