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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : FOURMICOOP MALARTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-09-03 | Public | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | FOURMICOOP MALARTIC |
| Siren | 532960184 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 3861 |
| Management number | 2011B02437 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 168 630.00 | 168 630.00 | 168 630.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 168 645.00 | 168 645.00 | 168 645.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 17 779.00 | 17 779.00 | 17 779.00 | |
084 Cash | 23 710.00 | 23 710.00 | 23 710.00 | |
096 Total Current Assets + Prepaid Expenses | 65 489.00 | 65 489.00 | 65 489.00 | |
110 Total Assets | 234 134.00 | 234 134.00 | 234 134.00 | |
120 Share or Individual Capital | 650.00 | |||
134 Retained Earnings | -2 019.00 | |||
136 Profit for the Year | 16 316.00 | |||
140 Regulated Provisions | 134 148.00 | |||
142 Total Equity - Total I | 149 096.00 | |||
166 Suppliers and related accounts | 78 159.00 | |||
172 Other debts | 6 879.00 | |||
176 Total debts | 85 038.00 | |||
180 Liabilities Total | 234 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 000.00 | 20 000.00 | ||
224 Capitalized production | 87 833.00 | 87 833.00 | ||
232 Total operating income excluding VAT | 107 833.00 | 107 833.00 | ||
242 Other external expenses | 88 638.00 | 88 638.00 | ||
264 Total operating expenses | 88 638.00 | 88 638.00 | ||
270 Operating profit | 19 195.00 | 19 195.00 | ||
306 Income tax's | 2 879.00 | 2 879.00 | ||
310 Profit or loss | 16 316.00 | 16 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 87 834.00 | 87 834.00 | ||
490 Total Fixed Assets (Gross Value) | 80 811.00 | 80 811.00 | ||
492 Total Fixed Assets (Increases) | 87 834.00 | 87 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 000.00 | 4 000.00 | ||
378 Amount of deductible VAT on goods and services | 17 675.00 | 17 675.00 | ||
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