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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : SOCIETE LE FOLKLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | SOCIETE LE FOLKLORE |
| Siren | 411020993 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 3156 |
| Management number | 1997B00108 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 ST JEAN DE LUZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 175 316.00 | 175 316.00 | 175 316.00 | |
AR Technical installations, industrial equipment and tools | 1 509.00 | 1 509.00 | 1 509.00 | |
AT Other tangible assets | 6 113.00 | 6 113.00 | 6 113.00 | |
BJ TOTAL (I) | 182 939.00 | 7 622.00 | 175 316.00 | 182 939.00 |
BZ Other receivables | 12 645.00 | 12 645.00 | 12 645.00 | |
CF Cash and cash equivalents | 3 156.00 | 3 156.00 | 3 156.00 | |
CJ TOTAL (II) | 15 801.00 | 15 801.00 | 15 801.00 | |
CO Grand total (0 to V) | 198 739.00 | 7 622.00 | 191 117.00 | 198 739.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 182 939.00 | 182 939.00 | 182 939.00 | |
DD Legal reserve (1) | 11 050.00 | 11 050.00 | 11 050.00 | |
DH Retained earnings | -22 486.00 | -22 486.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 717.00 | -22 486.00 | 10 717.00 | |
DL TOTAL (I) | 182 219.00 | 171 503.00 | 182 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 248.00 | 12 500.00 | 1 248.00 | |
DX Trade payables and related accounts | 860.00 | 860.00 | 860.00 | |
DY Tax and social security liabilities | 200.00 | 72.00 | 200.00 | |
EA Other liabilities | 6 590.00 | 7 286.00 | 6 590.00 | |
EC TOTAL (IV) | 8 898.00 | 20 718.00 | 8 898.00 | |
EE Grand total (I to V) | 191 117.00 | 192 220.00 | 191 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 000.00 | |||
FJ Net sales | 12 000.00 | |||
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 893.00 | |||
FX Taxes, duties, and similar payments | 308.00 | |||
FZ Social Security Contributions | 66.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 268.00 | |||
GG - OPERATING RESULT (I - II) | 10 733.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 33 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -33 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 15 143.00 | 12 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 284.00 | 37 629.00 | 1 284.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 717.00 | -22 486.00 | 10 717.00 | |
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