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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : FOR'ROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2017-03-31 | Simplified |
| Name | FOR'ROM |
| Siren | 810822205 |
| Closing | 2017-03-31 |
| Registry code | 3701 |
| Registration number | 7121 |
| Management number | 2015B00442 |
| Activity code | 8559B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37110 AUTRECHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 12 302.00 | 12 302.00 | 12 302.00 | |
072 Receivables – Other | 1 411.00 | 1 411.00 | 1 411.00 | |
084 Cash | 3 195.00 | 3 195.00 | 3 195.00 | |
096 Total Current Assets + Prepaid Expenses | 16 907.00 | 16 907.00 | 16 907.00 | |
110 Total Assets | 17 007.00 | 17 007.00 | 17 007.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 165.00 | |||
134 Retained Earnings | 3 127.00 | |||
136 Profit for the Year | 2 399.00 | |||
142 Total Equity - Total I | 7 691.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
172 Other debts | 8 224.00 | |||
176 Total debts | 9 316.00 | |||
180 Liabilities Total | 17 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 533.00 | 50 655.00 | 52 533.00 | |
230 Other income | 46.00 | |||
232 Total operating income excluding VAT | 52 533.00 | 50 701.00 | 52 533.00 | |
242 Other external expenses | 23 740.00 | 22 973.00 | 23 740.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 347.00 | 165.00 | 347.00 | |
250 Staff compensation | 18 154.00 | 17 835.00 | 18 154.00 | |
252 Social security contributions | 7 659.00 | 5 998.00 | 7 659.00 | |
264 Total operating expenses | 49 900.00 | 46 970.00 | 49 900.00 | |
270 Operating profit | 2 633.00 | 3 731.00 | 2 633.00 | |
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 234.00 | 439.00 | 234.00 | |
310 Profit or loss | 2 399.00 | 3 292.00 | 2 399.00 | |
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