Grow your business safely with LE FOURNIL DE LA GARE
All the information you need about LE FOURNIL DE LA GARE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE FOURNIL DE LA GARE >
BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : LE FOURNIL DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2019-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | LE FOURNIL DE LA GARE |
| Siren | 440820272 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 20132 |
| Management number | 2002B00552 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 TRAPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 464.00 | 20 464.00 | 20 464.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 22 065.00 | 20 464.00 | 1 600.00 | 22 065.00 |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 8 046.00 | 8 046.00 | 8 046.00 | |
084 Cash | 1 274.00 | 1 274.00 | 1 274.00 | |
096 Total Current Assets + Prepaid Expenses | 9 500.00 | 9 500.00 | 9 500.00 | |
110 Total Assets | 31 565.00 | 20 464.00 | 11 100.00 | 31 565.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -826.00 | |||
136 Profit for the Year | -5 571.00 | |||
142 Total Equity - Total I | 2 402.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 686.00 | |||
172 Other debts | 2 686.00 | |||
176 Total debts | 8 698.00 | |||
180 Liabilities Total | 11 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 542.00 | 51 240.00 | 39 542.00 | |
232 Total operating income excluding VAT | 39 542.00 | 51 240.00 | 39 542.00 | |
234 Purchases of goods (including customs duties) | 20 793.00 | 24 953.00 | 20 793.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 518.00 | 2 362.00 | 2 518.00 | |
240 Inventory changes (raw materials and supplies) | 760.00 | 340.00 | 760.00 | |
242 Other external expenses | 18 254.00 | 21 750.00 | 18 254.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 793.00 | 437.00 | |
262 Other expenses | -3.00 | |||
264 Total operating expenses | 42 762.00 | 50 194.00 | 42 762.00 | |
270 Operating profit | -3 220.00 | 1 046.00 | -3 220.00 | |
300 Exceptional expenses | 2 738.00 | 267.00 | 2 738.00 | |
306 Income tax's | -387.00 | -384.00 | -387.00 | |
310 Profit or loss | -5 571.00 | 1 163.00 | -5 571.00 | |
all companies in France
Complete and comprehensive database.
