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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : LA FINE AIGUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-11-30 | Simplified |
| 2022-05-13 | Public | 2021-11-30 | Simplified |
| 2021-06-15 | Public | 2020-11-30 | Simplified |
| 2019-04-29 | Public | 2018-11-30 | Simplified |
| 2018-09-05 | Public | 2017-11-30 | Simplified |
| 2017-12-15 | Public | 2016-11-30 | Simplified |
| Name | LA FINE AIGUILLE |
| Siren | 434040465 |
| Closing | 2018-11-30 |
| Registry code | 5402 |
| Registration number | 3277 |
| Management number | 2001B00004 |
| Activity code | 5610A |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54410 LANEUVEVILLE DEVANT NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
028 Tangible Assets | 17 011.00 | 14 267.00 | 2 744.00 | 17 011.00 |
044 Total Fixed Assets | 93 236.00 | 14 267.00 | 78 969.00 | 93 236.00 |
050 Raw materials, supplies, in progress | 3 055.00 | 3 055.00 | 3 055.00 | |
068 Receivables – Trade and related accounts | 248.00 | 248.00 | 248.00 | |
072 Receivables – Other | 952.00 | 952.00 | 952.00 | |
084 Cash | ||||
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 4 263.00 | 4 263.00 | 4 263.00 | |
110 Total Assets | 97 499.00 | 14 267.00 | 83 232.00 | 97 499.00 |
120 Share or Individual Capital | 12 200.00 | |||
126 Legal Reserve | 1 220.00 | |||
132 Other Reserves | 4 040.00 | |||
134 Retained Earnings | -6 792.00 | |||
136 Profit for the Year | 301.00 | |||
142 Total Equity - Total I | 10 968.00 | |||
156 Loans and similar debts | 630.00 | |||
166 Suppliers and related accounts | 3 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 743.00 | |||
172 Other debts | 68 218.00 | |||
176 Total debts | 72 264.00 | |||
180 Liabilities Total | 83 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 794.00 | 8 252.00 | 8 794.00 | |
218 Production of services sold - France | 1 247.00 | 600.00 | 1 247.00 | |
232 Total operating income excluding VAT | 10 041.00 | 8 852.00 | 10 041.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 028.00 | 4 531.00 | 5 028.00 | |
240 Inventory changes (raw materials and supplies) | -103.00 | 12.00 | -103.00 | |
242 Other external expenses | 2 495.00 | 1 971.00 | 2 495.00 | |
243 (including business tax) | 521.00 | 521.00 | ||
244 Taxes, duties and similar payments | 521.00 | 642.00 | 521.00 | |
252 Social security contributions | 1 292.00 | 1 251.00 | 1 292.00 | |
254 Depreciation and amortization | 504.00 | 365.00 | 504.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 9 737.00 | 8 774.00 | 9 737.00 | |
270 Operating profit | 303.00 | 79.00 | 303.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 301.00 | 79.00 | 301.00 | |
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