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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : FONCIER GIRONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | FONCIER GIRONDE |
| Siren | 810279018 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 24881 |
| Management number | 2015B01281 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 LE HAILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 294 159.00 | 294 159.00 | 294 159.00 | |
072 Receivables – Other | 6 069.00 | 6 069.00 | 6 069.00 | |
084 Cash | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 300 837.00 | 300 837.00 | 300 837.00 | |
110 Total Assets | 300 852.00 | 300 852.00 | 300 852.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 364.00 | |||
136 Profit for the Year | 19 579.00 | |||
142 Total Equity - Total I | 17 214.00 | |||
156 Loans and similar debts | 193 340.00 | |||
166 Suppliers and related accounts | 11 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 703.00 | |||
172 Other debts | 79 032.00 | |||
176 Total debts | 283 637.00 | |||
180 Liabilities Total | 300 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -79 108.00 | -79 108.00 | ||
232 Total operating income excluding VAT | 159 140.00 | 159 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 126 753.00 | 126 753.00 | ||
244 Taxes, duties and similar payments | 201.00 | 6.00 | 201.00 | |
264 Total operating expenses | 126 970.00 | 126 970.00 | ||
270 Operating profit | 32 171.00 | 32 171.00 | ||
280 Financial income | 9 730.00 | 9 730.00 | ||
306 Income tax's | 2 862.00 | 2 862.00 | ||
310 Profit or loss | 19 579.00 | 19 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 752.00 | 20 752.00 | ||
378 Amount of deductible VAT on goods and services | 19 853.00 | 19 853.00 | ||
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