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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : LA FARANDOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| 2020-09-01 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-06-22 | Public | 2016-09-30 | Simplified |
| Name | LA FARANDOLE |
| Siren | 798495750 |
| Closing | 2017-09-30 |
| Registry code | 0601 |
| Registration number | 1722 |
| Management number | 2013B01233 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 144.00 | 4 144.00 | 4 144.00 | |
028 Tangible Assets | 29 224.00 | 14 965.00 | 14 259.00 | 29 224.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 34 809.00 | 19 109.00 | 15 699.00 | 34 809.00 |
060 Merchandise inventory | 4 485.00 | 4 485.00 | 4 485.00 | |
072 Receivables – Other | 2 519.00 | 2 519.00 | 2 519.00 | |
084 Cash | 17 932.00 | 17 932.00 | 17 932.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 936.00 | 24 936.00 | 24 936.00 | |
110 Total Assets | 59 745.00 | 19 109.00 | 40 635.00 | 59 745.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 819.00 | |||
136 Profit for the Year | 12 053.00 | |||
142 Total Equity - Total I | 17 971.00 | |||
156 Loans and similar debts | 13 546.00 | |||
166 Suppliers and related accounts | 4 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 161.00 | |||
172 Other debts | 4 870.00 | |||
176 Total debts | 22 664.00 | |||
180 Liabilities Total | 40 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 345.00 | 73 411.00 | 84 345.00 | |
232 Total operating income excluding VAT | 84 345.00 | 73 411.00 | 84 345.00 | |
234 Purchases of goods (including customs duties) | 44 426.00 | 39 798.00 | 44 426.00 | |
236 Inventory change (goods) | -281.00 | -1 671.00 | -281.00 | |
242 Other external expenses | 19 148.00 | 18 740.00 | 19 148.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 633.00 | 548.00 | 633.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 1 232.00 | 1 070.00 | 1 232.00 | |
254 Depreciation and amortization | 4 334.00 | 5 705.00 | 4 334.00 | |
262 Other expenses | 45.00 | 87.00 | 45.00 | |
264 Total operating expenses | 69 537.00 | 64 278.00 | 69 537.00 | |
270 Operating profit | 14 808.00 | 9 133.00 | 14 808.00 | |
294 Financial expenses | 628.00 | 821.00 | 628.00 | |
306 Income tax's | 2 127.00 | 868.00 | 2 127.00 | |
310 Profit or loss | 12 053.00 | 7 445.00 | 12 053.00 | |
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