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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : FOX AND BEAVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| Name | FOX AND BEAVER |
| Siren | 819434705 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3294 |
| Management number | 2016B00315 |
| Activity code | 7320Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 579.00 | 289.00 | 290.00 | 579.00 |
044 Total Fixed Assets | 579.00 | 289.00 | 290.00 | 579.00 |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 822.00 | 822.00 | 822.00 | |
110 Total Assets | 1 401.00 | 289.00 | 1 112.00 | 1 401.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 080.00 | |||
136 Profit for the Year | 192.00 | |||
142 Total Equity - Total I | 1 112.00 | |||
180 Liabilities Total | 1 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 750.00 | 3 750.00 | ||
232 Total operating income excluding VAT | 3 750.00 | 3 750.00 | ||
242 Other external expenses | 3 269.00 | 3 269.00 | ||
254 Depreciation and amortization | 289.00 | 289.00 | ||
264 Total operating expenses | 3 558.00 | 3 558.00 | ||
270 Operating profit | 192.00 | 192.00 | ||
310 Profit or loss | 192.00 | 192.00 | ||
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