Grow your business safely with SASU IL FORNETTO
All the information you need about SASU IL FORNETTO to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU IL FORNETTO >
BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : SASU IL FORNETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | SASU IL FORNETTO |
| Siren | 799632013 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 18768 |
| Management number | 2014B00252 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 099.00 | 1 581.00 | 1 518.00 | 3 099.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 3 249.00 | 1 581.00 | 1 668.00 | 3 249.00 |
050 Raw materials, supplies, in progress | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 2 451.00 | 2 451.00 | 2 451.00 | |
084 Cash | 2 324.00 | 2 324.00 | 2 324.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 4 938.00 | 4 938.00 | 4 938.00 | |
110 Total Assets | 8 187.00 | 1 581.00 | 6 606.00 | 8 187.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 9 077.00 | |||
136 Profit for the Year | -20 423.00 | |||
142 Total Equity - Total I | -11 126.00 | |||
156 Loans and similar debts | 1 308.00 | |||
166 Suppliers and related accounts | 12 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 048.00 | |||
172 Other debts | 3 722.00 | |||
176 Total debts | 17 732.00 | |||
180 Liabilities Total | 6 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 286.00 | 42 286.00 | ||
230 Other income | 642.00 | 642.00 | ||
232 Total operating income excluding VAT | 42 928.00 | 42 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 791.00 | 5 791.00 | ||
240 Inventory changes (raw materials and supplies) | -12.00 | -12.00 | ||
242 Other external expenses | 31 338.00 | 31 338.00 | ||
243 (including business tax) | 1 182.00 | 1 182.00 | ||
244 Taxes, duties and similar payments | 1 515.00 | 1 515.00 | ||
250 Staff compensation | 7 661.00 | 7 661.00 | ||
252 Social security contributions | 3 812.00 | 3 812.00 | ||
254 Depreciation and amortization | 775.00 | 775.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 881.00 | 50 881.00 | ||
270 Operating profit | -7 953.00 | -7 953.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 12 440.00 | 12 440.00 | ||
310 Profit or loss | -20 423.00 | -20 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 249.00 | 3 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 433.00 | 4 433.00 | ||
378 Amount of deductible VAT on goods and services | 4 405.00 | 4 405.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
