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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : ETOILE DE FOUGERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | ETOILE DE FOUGERES |
| Siren | 792641318 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 630 |
| Management number | 2013B00766 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35300 FOUGERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 187.00 | 24 187.00 | 24 187.00 | |
028 Tangible Assets | 114 217.00 | 65 901.00 | 48 315.00 | 114 217.00 |
040 Financial Assets | 7 680.00 | 7 680.00 | 7 680.00 | |
044 Total Fixed Assets | 146 084.00 | 90 089.00 | 55 995.00 | 146 084.00 |
060 Merchandise inventory | 5 099.00 | 5 099.00 | 5 099.00 | |
072 Receivables – Other | 4 422.00 | 4 422.00 | 4 422.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 41 266.00 | 41 266.00 | 41 266.00 | |
096 Total Current Assets + Prepaid Expenses | 50 802.00 | 50 802.00 | 50 802.00 | |
110 Total Assets | 196 887.00 | 90 089.00 | 106 798.00 | 196 887.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -33 903.00 | |||
136 Profit for the Year | 25 954.00 | |||
142 Total Equity - Total I | 851.00 | |||
166 Suppliers and related accounts | 33 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 254.00 | |||
172 Other debts | 72 443.00 | |||
176 Total debts | 105 947.00 | |||
180 Liabilities Total | 106 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 314 599.00 | 314 599.00 | ||
218 Production of services sold - France | 5 870.00 | 5 870.00 | ||
230 Other income | 343.00 | 343.00 | ||
232 Total operating income excluding VAT | 320 812.00 | 320 812.00 | ||
234 Purchases of goods (including customs duties) | 109 817.00 | 109 817.00 | ||
236 Inventory change (goods) | 132.00 | 132.00 | ||
242 Other external expenses | 85 604.00 | 85 604.00 | ||
243 (including business tax) | 1 888.00 | 1 888.00 | ||
244 Taxes, duties and similar payments | 4 907.00 | 4 907.00 | ||
250 Staff compensation | 82 376.00 | 82 376.00 | ||
252 Social security contributions | 18 355.00 | 18 355.00 | ||
254 Depreciation and amortization | 14 844.00 | 14 844.00 | ||
262 Other expenses | 587.00 | 587.00 | ||
264 Total operating expenses | 316 623.00 | 316 623.00 | ||
270 Operating profit | 4 188.00 | 4 188.00 | ||
290 Exceptional income | 21 922.00 | 21 922.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
310 Profit or loss | 25 954.00 | 25 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 084.00 | 146 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 076.00 | 36 076.00 | ||
378 Amount of deductible VAT on goods and services | 25 948.00 | 25 948.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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