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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : SARL FOURNADET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-07-03 | Public | 2016-09-30 | Simplified |
| Name | SARL FOURNADET |
| Siren | 380802140 |
| Closing | 2018-09-30 |
| Registry code | 4001 |
| Registration number | 1049 |
| Management number | 1991B00034 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40250 HAURIET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 908.00 | 121 041.00 | 31 866.00 | 152 908.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 153 898.00 | 121 041.00 | 32 856.00 | 153 898.00 |
050 Raw materials, supplies, in progress | 765.00 | 765.00 | 765.00 | |
072 Receivables – Other | 167 932.00 | 167 932.00 | 167 932.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
092 Prepaid expenses | 10 878.00 | 10 878.00 | 10 878.00 | |
096 Total Current Assets + Prepaid Expenses | 179 582.00 | 179 582.00 | 179 582.00 | |
110 Total Assets | 333 480.00 | 121 041.00 | 212 438.00 | 333 480.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 44 426.00 | |||
136 Profit for the Year | -17 676.00 | |||
142 Total Equity - Total I | 103 274.00 | |||
156 Loans and similar debts | 30 204.00 | |||
166 Suppliers and related accounts | 3 374.00 | |||
172 Other debts | 75 586.00 | |||
176 Total debts | 109 164.00 | |||
180 Liabilities Total | 212 438.00 | |||
195 Of which payables due in more than one year | 11 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 360.00 | 80 360.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 361.00 | 80 361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 963.00 | 9 963.00 | ||
240 Inventory changes (raw materials and supplies) | 1 680.00 | 1 680.00 | ||
242 Other external expenses | 63 990.00 | 63 990.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 7 671.00 | 7 671.00 | ||
252 Social security contributions | 969.00 | 969.00 | ||
254 Depreciation and amortization | 12 347.00 | 12 347.00 | ||
264 Total operating expenses | 97 061.00 | 97 061.00 | ||
270 Operating profit | -16 699.00 | -16 699.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 993.00 | 993.00 | ||
310 Profit or loss | -17 676.00 | -17 676.00 | ||
316 Non-deductible compensation and personal benefits | 4 500.00 | 4 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 166 357.00 | 166 357.00 | ||
494 Total Fixed Assets (Decreases) | 12 458.00 | 12 458.00 | ||
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