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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : C.E.FECHTENBAUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2018-08-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | C.E.FECHTENBAUM |
| Siren | 791313257 |
| Closing | 2018-08-31 |
| Registry code | 4701 |
| Registration number | 964 |
| Management number | 2013B00605 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47120 LOUBES BERNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 684.00 | 684.00 | 684.00 | |
092 Prepaid expenses | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 1 230.00 | 1 230.00 | 1 230.00 | |
110 Total Assets | 1 230.00 | 1 230.00 | 1 230.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 292.00 | |||
136 Profit for the Year | 1 469.00 | |||
142 Total Equity - Total I | -18 823.00 | |||
172 Other debts | 20 053.00 | |||
176 Total debts | 20 053.00 | |||
180 Liabilities Total | 1 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 455.00 | 5 455.00 | ||
226 Operating subsidies received | 3 228.00 | 3 228.00 | ||
232 Total operating income excluding VAT | 8 683.00 | 8 683.00 | ||
234 Purchases of goods (including customs duties) | 886.00 | 886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 573.00 | 573.00 | ||
242 Other external expenses | 3 469.00 | 3 469.00 | ||
252 Social security contributions | 2 333.00 | 2 333.00 | ||
264 Total operating expenses | 7 261.00 | 7 261.00 | ||
270 Operating profit | 1 422.00 | 1 422.00 | ||
290 Exceptional income | 547.00 | 547.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | 1 469.00 | 1 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 091.00 | 1 091.00 | ||
378 Amount of deductible VAT on goods and services | 335.00 | 335.00 | ||
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