Grow your business safely with AU FOURNIL DE L EMPEREUR
All the information you need about AU FOURNIL DE L EMPEREUR to develop and secure your business in France
A
HOME >
CORPORATES
>
AU FOURNIL DE L EMPEREUR >
BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : AU FOURNIL DE L EMPEREUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | AU FOURNIL DE L EMPEREUR |
| Siren | 502008147 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 8070 |
| Management number | 2008B00036 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 426 624.00 | 309 722.00 | 116 901.00 | 426 624.00 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 458 224.00 | 334 722.00 | 123 501.00 | 458 224.00 |
060 Merchandise inventory | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 4 676.00 | 4 676.00 | 4 676.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 23 486.00 | 23 486.00 | 23 486.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 50 491.00 | 50 491.00 | 50 491.00 | |
110 Total Assets | 508 715.00 | 334 722.00 | 173 993.00 | 508 715.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 70 222.00 | |||
136 Profit for the Year | -11 684.00 | |||
142 Total Equity - Total I | 69 538.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 10 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 608.00 | |||
172 Other debts | 93 570.00 | |||
176 Total debts | 104 454.00 | |||
180 Liabilities Total | 173 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 223 580.00 | 223 580.00 | ||
218 Production of services sold - France | 404.00 | 404.00 | ||
224 Capitalized production | 1 285.00 | 1 285.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 225 300.00 | 225 300.00 | ||
236 Inventory change (goods) | 1 468.00 | 1 468.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 014.00 | 75 014.00 | ||
242 Other external expenses | 70 625.00 | 70 625.00 | ||
243 (including business tax) | 2 001.00 | 2 001.00 | ||
244 Taxes, duties and similar payments | 4 923.00 | 4 923.00 | ||
250 Staff compensation | 45 745.00 | 45 745.00 | ||
252 Social security contributions | 9 917.00 | 9 917.00 | ||
254 Depreciation and amortization | 28 759.00 | 28 759.00 | ||
262 Other expenses | 932.00 | 932.00 | ||
264 Total operating expenses | 237 386.00 | 237 386.00 | ||
270 Operating profit | -12 086.00 | -12 086.00 | ||
280 Financial income | 401.00 | 401.00 | ||
310 Profit or loss | -11 684.00 | -11 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 458 224.00 | 458 224.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 189.00 | 16 189.00 | ||
378 Amount of deductible VAT on goods and services | 18 268.00 | 18 268.00 | ||
all companies in France
Complete and comprehensive database.
