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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : FONTAINE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | FONTAINE ET FILS |
| Siren | 841845076 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 10538 |
| Management number | 2018B01029 |
| Activity code | 2370Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62232 Hinges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 850.00 | 34 186.00 | 40 664.00 | 74 850.00 |
044 Total Fixed Assets | 74 850.00 | 34 186.00 | 40 664.00 | 74 850.00 |
050 Raw materials, supplies, in progress | 6 144.00 | 6 144.00 | 6 144.00 | |
068 Receivables – Trade and related accounts | 38 769.00 | 38 769.00 | 38 769.00 | |
072 Receivables – Other | 18 468.00 | 18 468.00 | 18 468.00 | |
084 Cash | 42 415.00 | 42 415.00 | 42 415.00 | |
096 Total Current Assets + Prepaid Expenses | 105 796.00 | 105 796.00 | 105 796.00 | |
110 Total Assets | 180 646.00 | 34 186.00 | 146 460.00 | 180 646.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 60 818.00 | |||
134 Retained Earnings | -11 468.00 | |||
136 Profit for the Year | 2 037.00 | |||
142 Total Equity - Total I | 62 387.00 | |||
156 Loans and similar debts | 29 148.00 | |||
166 Suppliers and related accounts | 1 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 550.00 | |||
172 Other debts | 53 074.00 | |||
176 Total debts | 84 073.00 | |||
180 Liabilities Total | 146 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 700.00 | |||
195 Of which payables due in more than one year | 15 762.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 62 150.00 | 62 150.00 | ||
492 Total Fixed Assets (Increases) | 12 700.00 | 12 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 594.00 | 16 594.00 | ||
378 Amount of deductible VAT on goods and services | 11 328.00 | 11 328.00 | ||
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