Grow your business safely with GROUPE DE FOURNOUX
All the information you need about GROUPE DE FOURNOUX to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE DE FOURNOUX >
BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : GROUPE DE FOURNOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2021-10-31 | Complete |
| 2022-03-04 | Partially confidential | 2020-10-31 | Complete |
| 2018-12-18 | Public | 2017-10-31 | Simplified |
| Name | GROUPE DE FOURNOUX |
| Siren | 508550100 |
| Closing | 2017-10-31 |
| Registry code | 7202 |
| Registration number | 8170 |
| Management number | 2008B00756 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 44 789.00 | 44 789.00 | 44 789.00 | |
044 Total Fixed Assets | 44 789.00 | 44 789.00 | 44 789.00 | |
068 Receivables – Trade and related accounts | 24 434.00 | 24 434.00 | 24 434.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | ||||
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 24 770.00 | 24 770.00 | 24 770.00 | |
110 Total Assets | 69 559.00 | 69 559.00 | 69 559.00 | |
120 Share or Individual Capital | 27 000.00 | |||
134 Retained Earnings | -13 934.00 | |||
136 Profit for the Year | 1 418.00 | |||
142 Total Equity - Total I | 14 484.00 | |||
156 Loans and similar debts | 197.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 016.00 | |||
172 Other debts | 53 478.00 | |||
176 Total debts | 55 075.00 | |||
180 Liabilities Total | 69 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 000.00 | 16 425.00 | 17 000.00 | |
232 Total operating income excluding VAT | 17 000.00 | 16 425.00 | 17 000.00 | |
242 Other external expenses | 4 263.00 | 4 172.00 | 4 263.00 | |
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 286.00 | 315.00 | |
250 Staff compensation | 11 453.00 | 12 878.00 | 11 453.00 | |
252 Social security contributions | 33.00 | |||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 16 115.00 | 17 369.00 | 16 115.00 | |
270 Operating profit | 885.00 | -944.00 | 885.00 | |
280 Financial income | 564.00 | 564.00 | ||
290 Exceptional income | 160.00 | 160.00 | ||
300 Exceptional expenses | 191.00 | 191.00 | ||
310 Profit or loss | 1 418.00 | -944.00 | 1 418.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 714.00 | 2 714.00 | ||
484 DECREASES Financial Assets | 744.00 | 744.00 | ||
490 Total Fixed Assets (Gross Value) | 42 819.00 | 42 819.00 | ||
492 Total Fixed Assets (Increases) | 2 714.00 | 2 714.00 | ||
494 Total Fixed Assets (Decreases) | 744.00 | 744.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 7.00 | 7.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 400.00 | 3 400.00 | ||
378 Amount of deductible VAT on goods and services | 14.00 | 14.00 | ||
all companies in France
Complete and comprehensive database.
