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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : Fournil de la Combe Verte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-10-31 | Simplified |
| 2018-04-26 | Public | 2017-10-31 | Simplified |
| Name | Fournil de la Combe Verte |
| Siren | 821562824 |
| Closing | 2017-10-31 |
| Registry code | 7301 |
| Registration number | 3712 |
| Management number | 2016B00855 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 278.00 | 2 823.00 | 31 455.00 | 34 278.00 |
044 Total Fixed Assets | 34 278.00 | 2 823.00 | 31 455.00 | 34 278.00 |
050 Raw materials, supplies, in progress | 998.00 | 998.00 | 998.00 | |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 1 556.00 | 1 556.00 | 1 556.00 | |
084 Cash | 23 542.00 | 23 542.00 | 23 542.00 | |
096 Total Current Assets + Prepaid Expenses | 26 516.00 | 26 516.00 | 26 516.00 | |
110 Total Assets | 60 794.00 | 2 823.00 | 57 971.00 | 60 794.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -645.00 | |||
142 Total Equity - Total I | 855.00 | |||
166 Suppliers and related accounts | 1 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 895.00 | |||
172 Other debts | 55 991.00 | |||
176 Total debts | 57 117.00 | |||
180 Liabilities Total | 57 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 001.00 | 11 001.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 002.00 | 11 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 505.00 | 3 505.00 | ||
240 Inventory changes (raw materials and supplies) | -998.00 | -998.00 | ||
242 Other external expenses | 10 370.00 | 10 370.00 | ||
250 Staff compensation | 5 443.00 | 5 443.00 | ||
254 Depreciation and amortization | 2 823.00 | 2 823.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 21 147.00 | 21 147.00 | ||
270 Operating profit | -10 145.00 | -10 145.00 | ||
290 Exceptional income | 9 500.00 | 9 500.00 | ||
310 Profit or loss | -645.00 | -645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 32 728.00 | 32 728.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 550.00 | 1 550.00 | ||
492 Total Fixed Assets (Increases) | 34 278.00 | 34 278.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 605.00 | 605.00 | ||
378 Amount of deductible VAT on goods and services | 1 778.00 | 1 778.00 | ||
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