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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : SARL FOURCIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2020-04-08 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | SARL FOURCIN |
| Siren | 508185600 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 3289 |
| Management number | 2008B00308 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46130 Puybrun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 914.00 | 15 914.00 | 15 914.00 | |
044 Total Fixed Assets | 15 914.00 | 15 914.00 | 15 914.00 | |
060 Merchandise inventory | 1 460.00 | 1 460.00 | 1 460.00 | |
068 Receivables – Trade and related accounts | 6 490.00 | 6 490.00 | 6 490.00 | |
084 Cash | 1 736.00 | 1 736.00 | 1 736.00 | |
096 Total Current Assets + Prepaid Expenses | 9 686.00 | 9 686.00 | 9 686.00 | |
110 Total Assets | 25 600.00 | 15 914.00 | 9 686.00 | 25 600.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 265.00 | |||
132 Other Reserves | 5 038.00 | |||
134 Retained Earnings | -12 344.00 | |||
136 Profit for the Year | 2 252.00 | |||
142 Total Equity - Total I | -789.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 918.00 | |||
172 Other debts | 8 593.00 | |||
176 Total debts | 10 475.00 | |||
180 Liabilities Total | 9 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 190.00 | 21 190.00 | ||
218 Production of services sold - France | 33 610.00 | 33 610.00 | ||
230 Other income | 713.00 | 713.00 | ||
232 Total operating income excluding VAT | 55 513.00 | 55 513.00 | ||
234 Purchases of goods (including customs duties) | 8 066.00 | 8 066.00 | ||
236 Inventory change (goods) | -762.00 | -762.00 | ||
242 Other external expenses | 16 445.00 | 16 445.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 18 881.00 | 18 881.00 | ||
252 Social security contributions | 9 413.00 | 9 413.00 | ||
264 Total operating expenses | 52 729.00 | 52 729.00 | ||
270 Operating profit | 2 785.00 | 2 785.00 | ||
290 Exceptional income | 806.00 | 806.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 1 251.00 | 1 251.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 2 252.00 | 2 252.00 | ||
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