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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : LA FERNANDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | LA FERNANDIERE |
| Siren | 493047989 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3688 |
| Management number | 2006B00462 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 390 130.00 | 210 769.00 | 179 361.00 | 390 130.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 390 283.00 | 210 769.00 | 179 514.00 | 390 283.00 |
072 Receivables – Other | 10 948.00 | 10 948.00 | 10 948.00 | |
096 Total Current Assets + Prepaid Expenses | 10 948.00 | 10 948.00 | 10 948.00 | |
110 Total Assets | 401 232.00 | 210 769.00 | 190 462.00 | 401 232.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -238 992.00 | |||
136 Profit for the Year | -26 264.00 | |||
142 Total Equity - Total I | -260 257.00 | |||
156 Loans and similar debts | 1 888.00 | |||
166 Suppliers and related accounts | 3 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 440 400.00 | |||
172 Other debts | 444 903.00 | |||
176 Total debts | 450 720.00 | |||
180 Liabilities Total | 190 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 941.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 486.00 | 28 486.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 488.00 | 28 488.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 134.00 | 134.00 | ||
242 Other external expenses | 28 851.00 | 28 851.00 | ||
243 (including business tax) | 1 020.00 | 1 020.00 | ||
244 Taxes, duties and similar payments | 2 848.00 | 2 848.00 | ||
252 Social security contributions | 194.00 | 194.00 | ||
254 Depreciation and amortization | 22 705.00 | 22 705.00 | ||
264 Total operating expenses | 54 734.00 | 54 734.00 | ||
270 Operating profit | -26 246.00 | -26 246.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -26 264.00 | -26 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 941.00 | 11 941.00 | ||
490 Total Fixed Assets (Gross Value) | 378 341.00 | 378 341.00 | ||
492 Total Fixed Assets (Increases) | 11 941.00 | 11 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 848.00 | 2 848.00 | ||
378 Amount of deductible VAT on goods and services | 2 890.00 | 2 890.00 | ||
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