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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : LA FINE AIGUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-11-30 | Simplified |
| 2022-05-13 | Public | 2021-11-30 | Simplified |
| 2021-06-15 | Public | 2020-11-30 | Simplified |
| 2019-04-29 | Public | 2018-11-30 | Simplified |
| 2018-09-05 | Public | 2017-11-30 | Simplified |
| 2017-12-15 | Public | 2016-11-30 | Simplified |
| Name | LA FINE AIGUILLE |
| Siren | 434040465 |
| Closing | 2017-11-30 |
| Registry code | 5402 |
| Registration number | 5897 |
| Management number | 2001B00004 |
| Activity code | 5610A |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54410 Laneuveville devant Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
028 Tangible Assets | 17 011.00 | 15 315.00 | 1 696.00 | 17 011.00 |
044 Total Fixed Assets | 93 236.00 | 15 315.00 | 77 921.00 | 93 236.00 |
050 Raw materials, supplies, in progress | 2 952.00 | 2 952.00 | 2 952.00 | |
068 Receivables – Trade and related accounts | 456.00 | 456.00 | 456.00 | |
072 Receivables – Other | 988.00 | 988.00 | 988.00 | |
084 Cash | 339.00 | 339.00 | 339.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 4 737.00 | 4 737.00 | 4 737.00 | |
110 Total Assets | 97 973.00 | 15 315.00 | 82 658.00 | 97 973.00 |
120 Share or Individual Capital | 12 200.00 | |||
126 Legal Reserve | 1 220.00 | |||
132 Other Reserves | 4 040.00 | |||
134 Retained Earnings | -6 871.00 | |||
136 Profit for the Year | 79.00 | |||
142 Total Equity - Total I | 10 667.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 4 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 738.00 | |||
172 Other debts | 67 348.00 | |||
176 Total debts | 71 991.00 | |||
180 Liabilities Total | 82 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 252.00 | 6 031.00 | 8 252.00 | |
218 Production of services sold - France | 600.00 | 1 370.00 | 600.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 8 852.00 | 7 402.00 | 8 852.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 531.00 | 4 045.00 | 4 531.00 | |
240 Inventory changes (raw materials and supplies) | 12.00 | -311.00 | 12.00 | |
242 Other external expenses | 1 971.00 | 1 953.00 | 1 971.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 642.00 | 637.00 | 642.00 | |
252 Social security contributions | 1 251.00 | 1 011.00 | 1 251.00 | |
254 Depreciation and amortization | 365.00 | 350.00 | 365.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 774.00 | 7 685.00 | 8 774.00 | |
270 Operating profit | 79.00 | -283.00 | 79.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | 79.00 | -285.00 | 79.00 | |
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