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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : LA FOUINETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-06-30 | Simplified |
| 2022-02-04 | Public | 2021-06-30 | Simplified |
| 2021-03-22 | Public | 2020-06-30 | Simplified |
| 2020-02-12 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | LA FOUINETTE |
| Siren | 410620611 |
| Closing | 2017-06-30 |
| Registry code | 1407 |
| Registration number | 186 |
| Management number | 1997B00005 |
| Activity code | 4615Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Lisieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 692.00 | 3 692.00 | 3 692.00 | |
028 Tangible Assets | 16 407.00 | 15 964.00 | 443.00 | 16 407.00 |
044 Total Fixed Assets | 20 099.00 | 19 656.00 | 443.00 | 20 099.00 |
060 Merchandise inventory | 25 714.00 | 25 714.00 | 25 714.00 | |
068 Receivables – Trade and related accounts | 7 886.00 | 7 886.00 | 7 886.00 | |
072 Receivables – Other | 522.00 | 522.00 | 522.00 | |
084 Cash | 29 768.00 | 29 768.00 | 29 768.00 | |
092 Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 64 939.00 | 64 939.00 | 64 939.00 | |
110 Total Assets | 85 038.00 | 19 656.00 | 65 382.00 | 85 038.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 55 746.00 | |||
136 Profit for the Year | -3 574.00 | |||
142 Total Equity - Total I | 60 557.00 | |||
166 Suppliers and related accounts | 2 142.00 | |||
172 Other debts | 2 683.00 | |||
176 Total debts | 4 825.00 | |||
180 Liabilities Total | 65 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 388.00 | 107 388.00 | ||
218 Production of services sold - France | 15 775.00 | 15 775.00 | ||
232 Total operating income excluding VAT | 123 163.00 | 123 163.00 | ||
234 Purchases of goods (including customs duties) | 57 894.00 | 57 894.00 | ||
236 Inventory change (goods) | 3 656.00 | 3 656.00 | ||
242 Other external expenses | 25 780.00 | 25 780.00 | ||
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 2 939.00 | 2 939.00 | ||
250 Staff compensation | 21 767.00 | 21 767.00 | ||
252 Social security contributions | 12 342.00 | 12 342.00 | ||
254 Depreciation and amortization | 2 139.00 | 2 139.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 126 619.00 | 126 619.00 | ||
270 Operating profit | -3 455.00 | -3 455.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
310 Profit or loss | -3 574.00 | -3 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 099.00 | 20 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 377.00 | 12 377.00 | ||
378 Amount of deductible VAT on goods and services | 8 086.00 | 8 086.00 | ||
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