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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : FAUNAFLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2017-09-30 | Simplified |
| Name | FAUNAFLOR |
| Siren | 795313279 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2017/013220 |
| Management number | 2013B01203 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 45 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 LA CHAPELLE-RAMBAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 113.00 | |||
088 Cash | 3.00 | |||
096 Total Current Assets + Prepaid Expenses | 268.00 | |||
110 Total Assets | 268.00 | |||
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -61.00 | |||
180 Liabilities Total | 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 990.00 | 1 990.00 | ||
264 Total operating expenses | 2 051.00 | 2 051.00 | ||
310 Profit or loss | -61.00 | -61.00 | ||
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