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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : SARL DU FOURNIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2020-10-31 | Simplified |
| 2020-03-03 | Public | 2019-10-31 | Complete |
| 2019-03-14 | Public | 2018-10-31 | Simplified |
| 2018-10-17 | Public | 2017-10-31 | Simplified |
| 2017-09-05 | Public | 2016-10-31 | Complete |
| Name | SARL DU FOURNIL |
| Siren | 402010771 |
| Closing | 2018-10-31 |
| Registry code | 0605 |
| Registration number | 2108 |
| Management number | 1995B01147 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 487.00 | 16 736.00 | 8 751.00 | 25 487.00 |
044 Total Fixed Assets | 25 487.00 | 16 736.00 | 8 751.00 | 25 487.00 |
068 Receivables – Trade and related accounts | 1 839.00 | 1 839.00 | 1 839.00 | |
084 Cash | 11 875.00 | 11 875.00 | 11 875.00 | |
096 Total Current Assets + Prepaid Expenses | 13 714.00 | 13 714.00 | 13 714.00 | |
110 Total Assets | 39 201.00 | 16 736.00 | 22 466.00 | 39 201.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 4 269.00 | |||
136 Profit for the Year | 3 233.00 | |||
142 Total Equity - Total I | 17 563.00 | |||
156 Loans and similar debts | 457.00 | |||
166 Suppliers and related accounts | 2 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 634.00 | |||
172 Other debts | 1 550.00 | |||
176 Total debts | 4 903.00 | |||
180 Liabilities Total | 22 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 356.00 | 7 356.00 | 7 356.00 | |
232 Total operating income excluding VAT | 7 356.00 | 7 356.00 | 7 356.00 | |
242 Other external expenses | 2 075.00 | 1 635.00 | 2 075.00 | |
244 Taxes, duties and similar payments | 529.00 | 526.00 | 529.00 | |
254 Depreciation and amortization | 948.00 | 948.00 | 948.00 | |
264 Total operating expenses | 3 552.00 | 3 109.00 | 3 552.00 | |
270 Operating profit | 3 804.00 | 4 247.00 | 3 804.00 | |
306 Income tax's | 571.00 | 637.00 | 571.00 | |
310 Profit or loss | 3 233.00 | 3 610.00 | 3 233.00 | |
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