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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : LA FORGE GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | LA FORGE GOURMANDE |
| Siren | 813777935 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 3538 |
| Management number | 2015B00272 |
| Activity code | 1012Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46200 LACHAPELLE AUZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 3 787.00 | 13 213.00 | 17 000.00 |
044 Total Fixed Assets | 17 000.00 | 3 787.00 | 13 213.00 | 17 000.00 |
068 Receivables – Trade and related accounts | 8 476.00 | 8 476.00 | 8 476.00 | |
072 Receivables – Other | 706.00 | 706.00 | 706.00 | |
084 Cash | 63 449.00 | 63 449.00 | 63 449.00 | |
092 Prepaid expenses | 1 499.00 | 1 499.00 | 1 499.00 | |
096 Total Current Assets + Prepaid Expenses | 74 129.00 | 74 129.00 | 74 129.00 | |
110 Total Assets | 91 129.00 | 3 787.00 | 87 342.00 | 91 129.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 29 559.00 | |||
136 Profit for the Year | 50 603.00 | |||
142 Total Equity - Total I | 81 812.00 | |||
166 Suppliers and related accounts | 1 798.00 | |||
172 Other debts | 3 732.00 | |||
176 Total debts | 5 530.00 | |||
180 Liabilities Total | 87 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 735.00 | 82 735.00 | ||
232 Total operating income excluding VAT | 82 735.00 | 82 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 788.00 | 7 788.00 | ||
240 Inventory changes (raw materials and supplies) | 800.00 | 800.00 | ||
242 Other external expenses | 19 209.00 | 19 209.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
254 Depreciation and amortization | 3 400.00 | 3 400.00 | ||
264 Total operating expenses | 32 132.00 | 32 132.00 | ||
270 Operating profit | 50 603.00 | 50 603.00 | ||
310 Profit or loss | 50 603.00 | 50 603.00 | ||
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