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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : LE FOURNIL DE VILLABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE FOURNIL DE VILLABE |
| Siren | 533897948 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16406 |
| Management number | 2011B02434 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 VILLABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
014 Intangible Assets - Other | 9 910.00 | 5 561.00 | 4 349.00 | 9 910.00 |
028 Tangible Assets | 192 863.00 | 99 799.00 | 93 064.00 | 192 863.00 |
040 Financial Assets | 6 060.00 | 6 060.00 | 6 060.00 | |
044 Total Fixed Assets | 433 833.00 | 105 360.00 | 328 473.00 | 433 833.00 |
050 Raw materials, supplies, in progress | 14 690.00 | 14 690.00 | 14 690.00 | |
060 Merchandise inventory | 3 620.00 | 3 620.00 | 3 620.00 | |
072 Receivables – Other | 12 612.00 | 12 612.00 | 12 612.00 | |
084 Cash | 17 164.00 | 17 164.00 | 17 164.00 | |
096 Total Current Assets + Prepaid Expenses | 48 086.00 | 48 086.00 | 48 086.00 | |
110 Total Assets | 481 919.00 | 105 360.00 | 376 560.00 | 481 919.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 62 788.00 | |||
136 Profit for the Year | 39 268.00 | |||
142 Total Equity - Total I | 109 756.00 | |||
156 Loans and similar debts | 146 005.00 | |||
166 Suppliers and related accounts | 51 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 182.00 | |||
172 Other debts | 69 161.00 | |||
176 Total debts | 266 804.00 | |||
180 Liabilities Total | 376 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 906.00 | |||
195 Of which payables due in more than one year | 50 622.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 906.00 | 2 906.00 | ||
490 Total Fixed Assets (Gross Value) | 430 927.00 | 430 927.00 | ||
492 Total Fixed Assets (Increases) | 2 906.00 | 2 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 556.00 | 39 556.00 | ||
378 Amount of deductible VAT on goods and services | 36 846.00 | 36 846.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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