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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : FONSTABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| Name | FONSTABAT |
| Siren | 821038981 |
| Closing | 2018-06-30 |
| Registry code | 4502 |
| Registration number | 56 |
| Management number | 2016B00950 |
| Activity code | 7490A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 15 340.00 | 15 340.00 | 15 340.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 16 024.00 | 16 024.00 | 16 024.00 | |
110 Total Assets | 17 624.00 | 1 600.00 | 16 024.00 | 17 624.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 967.00 | |||
136 Profit for the Year | 9 757.00 | |||
142 Total Equity - Total I | 8 290.00 | |||
166 Suppliers and related accounts | 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 6 865.00 | |||
176 Total debts | 7 734.00 | |||
180 Liabilities Total | 16 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 677.00 | 31 785.00 | 80 677.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 80 677.00 | 31 787.00 | 80 677.00 | |
242 Other external expenses | 52 967.00 | 31 822.00 | 52 967.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 410.00 | 150.00 | 410.00 | |
250 Staff compensation | 11 480.00 | 11 480.00 | ||
252 Social security contributions | 4 546.00 | 4 546.00 | ||
254 Depreciation and amortization | 78.00 | 1 522.00 | 78.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 69 494.00 | 33 494.00 | 69 494.00 | |
270 Operating profit | 11 183.00 | -1 706.00 | 11 183.00 | |
294 Financial expenses | 243.00 | |||
300 Exceptional expenses | 41.00 | 17.00 | 41.00 | |
306 Income tax's | 1 385.00 | 1 385.00 | ||
310 Profit or loss | 9 757.00 | -1 967.00 | 9 757.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 888.00 | 14 888.00 | ||
378 Amount of deductible VAT on goods and services | 3 675.00 | 3 675.00 | ||
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