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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : SARL FOURCIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2020-04-08 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | SARL FOURCIN |
| Siren | 508185600 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 2663 |
| Management number | 2008B00308 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46130 Puybrun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 914.00 | 15 914.00 | 15 914.00 | |
044 Total Fixed Assets | 15 914.00 | 15 914.00 | 15 914.00 | |
060 Merchandise inventory | 510.00 | 510.00 | 510.00 | |
068 Receivables – Trade and related accounts | 5 353.00 | 5 353.00 | 5 353.00 | |
072 Receivables – Other | 5 274.00 | 5 274.00 | 5 274.00 | |
084 Cash | 1 790.00 | 1 790.00 | 1 790.00 | |
096 Total Current Assets + Prepaid Expenses | 12 928.00 | 12 928.00 | 12 928.00 | |
110 Total Assets | 28 842.00 | 15 914.00 | 12 928.00 | 28 842.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 265.00 | |||
132 Other Reserves | 5 038.00 | |||
134 Retained Earnings | -10 092.00 | |||
136 Profit for the Year | -2 740.00 | |||
142 Total Equity - Total I | 1 471.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 919.00 | |||
172 Other debts | 9 416.00 | |||
176 Total debts | 11 456.00 | |||
180 Liabilities Total | 12 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 954.00 | 15 954.00 | ||
218 Production of services sold - France | 19 024.00 | 19 024.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 34 988.00 | 34 988.00 | ||
234 Purchases of goods (including customs duties) | 4 396.00 | 4 396.00 | ||
236 Inventory change (goods) | 950.00 | 950.00 | ||
242 Other external expenses | 14 705.00 | 14 705.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 9 126.00 | 9 126.00 | ||
252 Social security contributions | 7 727.00 | 7 727.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 37 698.00 | 37 698.00 | ||
270 Operating profit | -2 711.00 | -2 711.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | -2 740.00 | -2 740.00 | ||
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