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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : LA FOURNEE DE BELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | LA FOURNEE DE BELLA |
| Siren | 809320229 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5620 |
| Management number | 2015B00097 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Garéoult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 675.00 | 675.00 | 675.00 | |
028 Tangible Assets | 54 370.00 | 8 959.00 | 45 411.00 | 54 370.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 132 745.00 | 9 634.00 | 123 111.00 | 132 745.00 |
068 Receivables – Trade and related accounts | 484.00 | 484.00 | 484.00 | |
072 Receivables – Other | 13 714.00 | 13 714.00 | 13 714.00 | |
084 Cash | 50 893.00 | 50 893.00 | 50 893.00 | |
096 Total Current Assets + Prepaid Expenses | 65 091.00 | 65 091.00 | 65 091.00 | |
110 Total Assets | 197 836.00 | 9 634.00 | 188 202.00 | 197 836.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 082.00 | |||
136 Profit for the Year | 43 079.00 | |||
142 Total Equity - Total I | 62 161.00 | |||
156 Loans and similar debts | 85 716.00 | |||
166 Suppliers and related accounts | 13 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 927.00 | |||
172 Other debts | 26 648.00 | |||
176 Total debts | 126 041.00 | |||
180 Liabilities Total | 188 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 330 422.00 | 330 422.00 | ||
232 Total operating income excluding VAT | 330 422.00 | 330 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108 135.00 | 108 135.00 | ||
242 Other external expenses | 47 832.00 | 47 832.00 | ||
250 Staff compensation | 84 261.00 | 84 261.00 | ||
252 Social security contributions | 40 177.00 | 40 177.00 | ||
254 Depreciation and amortization | 4 887.00 | 4 887.00 | ||
264 Total operating expenses | 285 292.00 | 285 292.00 | ||
270 Operating profit | 45 130.00 | 45 130.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 2 052.00 | 2 052.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 43 079.00 | 43 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 501.00 | 5 501.00 | ||
490 Total Fixed Assets (Gross Value) | 127 244.00 | 127 244.00 | ||
492 Total Fixed Assets (Increases) | 5 501.00 | 5 501.00 | ||
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