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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : LE FOURNIL DE L'ETUDIANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| Name | LE FOURNIL DE L'ETUDIANT |
| Siren | 827531393 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034925 |
| Management number | 2017B00641 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 23 566.00 | 2 398.00 | 21 168.00 | 23 566.00 |
AT Other tangible assets | 2 945.00 | 171.00 | 2 774.00 | 2 945.00 |
BJ TOTAL (I) | 26 511.00 | 2 569.00 | 23 943.00 | 26 511.00 |
BT Goods | 3 650.00 | 3 650.00 | 3 650.00 | |
BZ Other receivables | 4 159.00 | 4 159.00 | 4 159.00 | |
CF Cash and cash equivalents | 4 069.00 | 4 069.00 | 4 069.00 | |
CJ TOTAL (II) | 11 878.00 | 11 878.00 | 11 878.00 | |
CO Grand total (0 to V) | 38 390.00 | 2 569.00 | 35 821.00 | 38 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 173.00 | 6 173.00 | ||
DL TOTAL (I) | 11 173.00 | 11 173.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 735.00 | 20 735.00 | ||
DX Trade payables and related accounts | 306.00 | 306.00 | ||
DY Tax and social security liabilities | 3 607.00 | 3 607.00 | ||
EC TOTAL (IV) | 24 648.00 | 24 648.00 | ||
EE Grand total (I to V) | 35 821.00 | 35 821.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 36 754.00 | 36 754.00 | 36 754.00 | |
FJ Net sales | 36 754.00 | 36 754.00 | 36 754.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 778.00 | |||
FR Total operating income (I) | 37 532.00 | |||
FS Purchases of goods (including customs duties) | 20 829.00 | |||
FT Inventory change (goods) | -3 650.00 | |||
FW Other purchases and external expenses | 6 741.00 | |||
FX Taxes, duties, and similar payments | 394.00 | |||
FY Salaries and Wages | 3 124.00 | |||
FZ Social Security Contributions | 295.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 569.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 30 305.00 | |||
GG - OPERATING RESULT (I - II) | 7 227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 054.00 | 1 054.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 532.00 | 37 532.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 359.00 | 31 359.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 173.00 | 6 173.00 | ||
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