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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : LES DECORS FESTIFS CREUSOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | FERRONNERIE LA NOISETTE |
| Siren | 432383370 |
| Closing | 2017-12-31 |
| Registry code | 2301 |
| Registration number | 1374 |
| Management number | 2000B00075 |
| Activity code | 7729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23700 Auzances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 319.00 | 1 329.00 | 3 990.00 | 5 319.00 |
044 Total Fixed Assets | 5 319.00 | 1 329.00 | 3 990.00 | 5 319.00 |
050 Raw materials, supplies, in progress | 20 147.00 | 20 147.00 | 20 147.00 | |
072 Receivables – Other | 1 521.00 | 1 521.00 | 1 521.00 | |
084 Cash | 7 123.00 | 7 123.00 | 7 123.00 | |
096 Total Current Assets + Prepaid Expenses | 28 791.00 | 28 791.00 | 28 791.00 | |
110 Total Assets | 34 110.00 | 1 329.00 | 32 781.00 | 34 110.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 505.00 | |||
136 Profit for the Year | 5 254.00 | |||
142 Total Equity - Total I | 18 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 877.00 | |||
172 Other debts | 14 222.00 | |||
176 Total debts | 14 222.00 | |||
180 Liabilities Total | 32 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 78 026.00 | 78 026.00 | ||
232 Total operating income excluding VAT | 78 026.00 | 78 026.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 428.00 | 18 428.00 | ||
242 Other external expenses | 26 132.00 | 26 132.00 | ||
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
250 Staff compensation | 18 810.00 | 18 810.00 | ||
252 Social security contributions | 6 250.00 | 6 250.00 | ||
264 Total operating expenses | 70 595.00 | 70 595.00 | ||
270 Operating profit | 7 431.00 | 7 431.00 | ||
290 Exceptional income | 1 584.00 | 1 584.00 | ||
306 Income tax's | 593.00 | 593.00 | ||
310 Profit or loss | 5 254.00 | 5 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 318.00 | 5 318.00 | ||
490 Total Fixed Assets (Gross Value) | 15 546.00 | 15 546.00 | ||
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