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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : LA FOURNITURE AUTOMATIQUE INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-02-01 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-01-31 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2016-09-30 | Simplified |
| Name | LA FOURNITURE AUTOMATIQUE INDUSTRIELLE |
| Siren | 448938597 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/004855 |
| Management number | 2003B00744 |
| Activity code | 2829B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38840 LA SONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 190.00 | 8 764.00 | 8 426.00 | 17 190.00 |
044 Total Fixed Assets | 17 190.00 | 8 764.00 | 8 426.00 | 17 190.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
060 Merchandise inventory | 182 762.00 | 182 762.00 | 182 762.00 | |
068 Receivables – Trade and related accounts | 26 638.00 | 26 638.00 | 26 638.00 | |
072 Receivables – Other | 2 181.00 | 2 181.00 | 2 181.00 | |
084 Cash | 788.00 | 788.00 | 788.00 | |
092 Prepaid expenses | -476.00 | -476.00 | -476.00 | |
096 Total Current Assets + Prepaid Expenses | 213 894.00 | 213 894.00 | 213 894.00 | |
110 Total Assets | 231 084.00 | 8 764.00 | 222 320.00 | 231 084.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 58 416.00 | |||
136 Profit for the Year | 26 188.00 | |||
142 Total Equity - Total I | 194 603.00 | |||
156 Loans and similar debts | 522.00 | |||
166 Suppliers and related accounts | 17 022.00 | |||
172 Other debts | 10 173.00 | |||
176 Total debts | 27 717.00 | |||
180 Liabilities Total | 222 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 228 701.00 | 214 357.00 | 228 701.00 | |
218 Production of services sold - France | 15 452.00 | 16 111.00 | 15 452.00 | |
230 Other income | 22.00 | 220.00 | 22.00 | |
232 Total operating income excluding VAT | 244 176.00 | 230 688.00 | 244 176.00 | |
234 Purchases of goods (including customs duties) | 74 802.00 | 63 884.00 | 74 802.00 | |
236 Inventory change (goods) | -5 498.00 | -10 289.00 | -5 498.00 | |
242 Other external expenses | 84 502.00 | 55 133.00 | 84 502.00 | |
244 Taxes, duties and similar payments | 612.00 | 166.00 | 612.00 | |
250 Staff compensation | 44 824.00 | 68 105.00 | 44 824.00 | |
252 Social security contributions | 10 468.00 | 25 812.00 | 10 468.00 | |
254 Depreciation and amortization | 4 283.00 | 4 481.00 | 4 283.00 | |
262 Other expenses | 638.00 | 2.00 | 638.00 | |
264 Total operating expenses | 214 632.00 | 207 294.00 | 214 632.00 | |
270 Operating profit | 29 544.00 | 23 393.00 | 29 544.00 | |
290 Exceptional income | 500.00 | |||
306 Income tax's | 3 356.00 | 2 719.00 | 3 356.00 | |
310 Profit or loss | 26 188.00 | 21 174.00 | 26 188.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 190.00 | 17 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 382.00 | 48 382.00 | ||
378 Amount of deductible VAT on goods and services | 17 855.00 | 17 855.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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