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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : FOURNIER INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2016-02-29 | Simplified |
| Name | FOURNIER INDUSTRIES |
| Siren | 808887855 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004634 |
| Management number | 2015B00058 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 816.00 | 23 816.00 | 23 816.00 | |
084 Cash | 36 856.00 | |||
096 Total Current Assets + Prepaid Expenses | 23 816.00 | 60 672.00 | 23 816.00 | |
110 Total Assets | 23 816.00 | 60 672.00 | 23 816.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 21 069.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 21 619.00 | |||
154 Provisions for risks and charges - Total II | ||||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 39 052.00 | |||
176 Total debts | 39 052.00 | |||
180 Liabilities Total | 60 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 530.00 | |||
218 Production of services sold - France | 87 667.00 | 107 795.00 | 87 667.00 | |
230 Other income | 8 192.00 | |||
232 Total operating income excluding VAT | 87 667.00 | 118 517.00 | 87 667.00 | |
234 Purchases of goods (including customs duties) | 1 727.00 | |||
242 Other external expenses | 10 660.00 | 10 293.00 | 10 660.00 | |
243 (including business tax) | 63.00 | 63.00 | ||
244 Taxes, duties and similar payments | 1 194.00 | 738.00 | 1 194.00 | |
250 Staff compensation | 62 852.00 | 64 526.00 | 62 852.00 | |
252 Social security contributions | 14 421.00 | 10 552.00 | 14 421.00 | |
256 Provisions | 19 000.00 | |||
264 Total operating expenses | 89 127.00 | 106 836.00 | 89 127.00 | |
270 Operating profit | -1 460.00 | 11 681.00 | -1 460.00 | |
290 Exceptional income | 1 460.00 | 1 460.00 | ||
306 Income tax's | 3 507.00 | 3 507.00 | ||
310 Profit or loss | -3 507.00 | 11 681.00 | -3 507.00 | |
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