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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : FUTUR ANTERIEUR SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | FUTUR ANTERIEUR SAS |
| Siren | 791652555 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4262 |
| Management number | 2013B00198 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 SALERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 915.00 | 7 915.00 | 7 915.00 | |
028 Tangible Assets | 278 519.00 | 32 094.00 | 246 425.00 | 278 519.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 286 603.00 | 40 009.00 | 246 595.00 | 286 603.00 |
072 Receivables – Other | 1 618.00 | 1 618.00 | 1 618.00 | |
084 Cash | 2 951.00 | 2 951.00 | 2 951.00 | |
096 Total Current Assets + Prepaid Expenses | 4 569.00 | 4 569.00 | 4 569.00 | |
110 Total Assets | 291 172.00 | 40 009.00 | 251 164.00 | 291 172.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -5 591.00 | |||
136 Profit for the Year | 5 536.00 | |||
142 Total Equity - Total I | 39 945.00 | |||
156 Loans and similar debts | 155 777.00 | |||
166 Suppliers and related accounts | 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 184.00 | |||
172 Other debts | 55 231.00 | |||
176 Total debts | 211 219.00 | |||
180 Liabilities Total | 251 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 20 443.00 | 25 000.00 | |
232 Total operating income excluding VAT | 25 000.00 | 20 443.00 | 25 000.00 | |
242 Other external expenses | 2 653.00 | 3 903.00 | 2 653.00 | |
244 Taxes, duties and similar payments | 1 404.00 | 1 419.00 | 1 404.00 | |
254 Depreciation and amortization | 10 771.00 | 7 235.00 | 10 771.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 14 831.00 | 12 558.00 | 14 831.00 | |
270 Operating profit | 10 169.00 | 7 885.00 | 10 169.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
290 Exceptional income | 1 115.00 | 1 115.00 | ||
294 Financial expenses | 5 751.00 | 6 108.00 | 5 751.00 | |
310 Profit or loss | 5 536.00 | 1 779.00 | 5 536.00 | |
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