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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : FABIEN RODIER PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-09-30 | Complete |
| 2018-09-19 | Public | 2017-09-30 | Complete |
| 2017-10-25 | Public | 2016-09-30 | Complete |
| Name | FABIEN RODIER PROMOTION |
| Siren | 752155465 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/016121 |
| Management number | 2012B02077 |
| Activity code | 4110A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31250 REVEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 87 000.00 | 87 000.00 | 87 000.00 | |
BZ Other receivables | 1 737.00 | 1 737.00 | 1 737.00 | |
CF Cash and cash equivalents | 914.00 | 914.00 | 914.00 | |
CJ TOTAL (II) | 89 651.00 | 89 651.00 | 89 651.00 | |
CO Grand total (0 to V) | 89 651.00 | 89 651.00 | 89 651.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -12 930.00 | -12 930.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 941.00 | -7 941.00 | ||
DL TOTAL (I) | -15 872.00 | -15 872.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 99 898.00 | 99 898.00 | ||
DY Tax and social security liabilities | 5 626.00 | 5 626.00 | ||
EC TOTAL (IV) | 105 524.00 | 105 524.00 | ||
EE Grand total (I to V) | 89 651.00 | 89 651.00 | ||
EG Accrued income and payables due within one year | 105 524.00 | 105 524.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 706.00 | |||
FX Taxes, duties, and similar payments | 5 096.00 | |||
GF Total Operating Expenses (II) | 6 802.00 | |||
GG - OPERATING RESULT (I - II) | -6 802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 139.00 | 1 139.00 | ||
HH Total exceptional expenses (VIII) | 1 139.00 | 1 139.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 139.00 | -1 139.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 941.00 | 7 941.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 941.00 | -7 941.00 | ||
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