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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : LA FORGE EGUILLENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | LA FORGE EGUILLENNE |
| Siren | 493653034 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8006 |
| Management number | 2007B00064 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Eguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 230.00 | 5 230.00 | 5 230.00 | |
028 Tangible Assets | 17 459.00 | 15 234.00 | 2 225.00 | 17 459.00 |
044 Total Fixed Assets | 22 689.00 | 20 464.00 | 2 225.00 | 22 689.00 |
050 Raw materials, supplies, in progress | 3 250.00 | 3 250.00 | 3 250.00 | |
068 Receivables – Trade and related accounts | 587.00 | 587.00 | 587.00 | |
072 Receivables – Other | 2 978.00 | 2 978.00 | 2 978.00 | |
080 Sellable securities | 244.00 | 244.00 | 244.00 | |
084 Cash | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 7 257.00 | 7 257.00 | 7 257.00 | |
110 Total Assets | 29 945.00 | 20 464.00 | 9 482.00 | 29 945.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 913.00 | |||
136 Profit for the Year | 962.00 | |||
142 Total Equity - Total I | 49.00 | |||
166 Suppliers and related accounts | 2 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 289.00 | |||
172 Other debts | 6 701.00 | |||
176 Total debts | 9 432.00 | |||
180 Liabilities Total | 9 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 489.00 | 61 489.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 490.00 | 61 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 963.00 | 12 963.00 | ||
242 Other external expenses | 30 425.00 | 30 425.00 | ||
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 795.00 | 795.00 | ||
24B (including equipment leasing) | 3 548.00 | 3 548.00 | ||
250 Staff compensation | 8 519.00 | 8 519.00 | ||
252 Social security contributions | 6 572.00 | 6 572.00 | ||
254 Depreciation and amortization | 1 146.00 | 1 146.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 60 436.00 | 60 436.00 | ||
270 Operating profit | 1 053.00 | 1 053.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
310 Profit or loss | 962.00 | 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 689.00 | 22 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 317.00 | 8 317.00 | ||
378 Amount of deductible VAT on goods and services | 6 139.00 | 6 139.00 | ||
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