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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : FOXTRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| Name | FOXTRADE |
| Siren | 823094941 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/009205 |
| Management number | 2016B06193 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 DOMMARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 541.00 | 2 541.00 | 2 541.00 | |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
084 Cash | 14 537.00 | 14 537.00 | 14 537.00 | |
096 Total Current Assets + Prepaid Expenses | 17 981.00 | 17 981.00 | 17 981.00 | |
110 Total Assets | 17 981.00 | 17 981.00 | 17 981.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 956.00 | |||
142 Total Equity - Total I | 7 043.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 049.00 | |||
172 Other debts | 10 049.00 | |||
176 Total debts | 10 937.00 | |||
180 Liabilities Total | 17 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 2 541.00 | 2 541.00 | ||
236 Inventory change (goods) | -2 541.00 | -2 541.00 | ||
242 Other external expenses | 2 807.00 | 2 807.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
264 Total operating expenses | 2 956.00 | 2 956.00 | ||
270 Operating profit | -2 956.00 | -2 956.00 | ||
310 Profit or loss | -2 956.00 | -2 956.00 | ||
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