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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : LA VIEILLE FORGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2019-05-22 | Public | 2017-12-31 | Complete |
| Name | LA VIEILLE FORGE |
| Siren | 801578816 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 1085 |
| Management number | 2014B00107 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58230 GOULOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 413.00 | 518.00 | 895.00 | 1 413.00 |
AT Other tangible assets | 10 266.00 | 5 968.00 | 4 298.00 | 10 266.00 |
BJ TOTAL (I) | 11 679.00 | 6 486.00 | 5 192.00 | 11 679.00 |
CF Cash and cash equivalents | 4 648.00 | 4 648.00 | 4 648.00 | |
CJ TOTAL (II) | 4 648.00 | 4 648.00 | 4 648.00 | |
CO Grand total (0 to V) | 16 326.00 | 6 486.00 | 9 840.00 | 16 326.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 247.00 | 21.00 | 247.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -453.00 | 226.00 | -453.00 | |
DL TOTAL (I) | 6 794.00 | 7 247.00 | 6 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 537.00 | |||
DX Trade payables and related accounts | 780.00 | 780.00 | 780.00 | |
DY Tax and social security liabilities | 2 266.00 | 4 220.00 | 2 266.00 | |
EC TOTAL (IV) | 3 046.00 | 5 536.00 | 3 046.00 | |
EE Grand total (I to V) | 9 840.00 | 12 783.00 | 9 840.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 019.00 | 14 019.00 | 14 019.00 | |
FJ Net sales | 14 019.00 | 14 019.00 | 14 019.00 | |
FR Total operating income (I) | 14 019.00 | |||
FU Purchases of raw materials and other supplies | 5 116.00 | |||
FW Other purchases and external expenses | 3 564.00 | |||
FX Taxes, duties, and similar payments | 465.00 | |||
FY Salaries and Wages | 1 710.00 | |||
FZ Social Security Contributions | 735.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 882.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 14 472.00 | |||
GG - OPERATING RESULT (I - II) | -453.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 40.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 019.00 | 17 403.00 | 14 019.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 472.00 | 17 177.00 | 14 472.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -453.00 | 226.00 | -453.00 | |
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