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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : SARL FANTONI PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | SARL FANTONI PEINTURES |
| Siren | 799413372 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 6404 |
| Management number | 2014B00029 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64510 Meillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
AR Technical installations, industrial equipment and tools | 5 965.00 | 4 528.00 | 1 438.00 | 5 965.00 |
AT Other tangible assets | 3 535.00 | 2 167.00 | 1 368.00 | 3 535.00 |
BJ TOTAL (I) | 41 500.00 | 6 694.00 | 34 806.00 | 41 500.00 |
BX Customers and related accounts | 5 269.00 | 5 269.00 | 5 269.00 | |
BZ Other receivables | 5 400.00 | 5 400.00 | 5 400.00 | |
CF Cash and cash equivalents | 3 407.00 | 3 407.00 | 3 407.00 | |
CH Prepaid expenses | 87.00 | 87.00 | 87.00 | |
CJ TOTAL (II) | 14 163.00 | 14 163.00 | 14 163.00 | |
CO Grand total (0 to V) | 55 663.00 | 6 694.00 | 48 968.00 | 55 663.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 11 000.00 | 6 997.00 | 11 000.00 | |
DH Retained earnings | 7.00 | 7.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 028.00 | 4 010.00 | 5 028.00 | |
DL TOTAL (I) | 17 135.00 | 12 107.00 | 17 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 141.00 | 7 977.00 | 3 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 243.00 | 16 372.00 | 9 243.00 | |
DX Trade payables and related accounts | 5 244.00 | 6 689.00 | 5 244.00 | |
DY Tax and social security liabilities | 14 206.00 | 6 045.00 | 14 206.00 | |
EC TOTAL (IV) | 31 833.00 | 37 084.00 | 31 833.00 | |
EE Grand total (I to V) | 48 968.00 | 49 191.00 | 48 968.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 3 600.00 | |||
FQ Other income | 4 853.00 | |||
FR Total operating income (I) | 137 048.00 | |||
FU Purchases of raw materials and other supplies | 20 226.00 | |||
FW Other purchases and external expenses | 27 492.00 | |||
FX Taxes, duties, and similar payments | 5 655.00 | |||
FY Salaries and Wages | 48 287.00 | |||
FZ Social Security Contributions | 27 589.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 83 742.00 | |||
GG - OPERATING RESULT (I - II) | 5 588.00 | |||
GU Total financial expenses (VI) | 670.00 | |||
GV - FINANCIAL INCOME (V - VI) | -670.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 918.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 598.00 | |||
HH Total exceptional expenses (VIII) | 104.00 | 856.00 | 104.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -104.00 | -258.00 | -104.00 | |
HK Income tax | -214.00 | 630.00 | -214.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 028.00 | 4 010.00 | 5 028.00 | |
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