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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : LA FERIGOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-06-30 | Simplified |
| 2021-06-24 | Public | 2020-06-30 | Simplified |
| 2020-06-18 | Public | 2019-06-30 | Simplified |
| 2019-06-19 | Public | 2018-06-30 | Simplified |
| 2017-05-18 | Public | 2016-06-30 | Simplified |
| Name | LA FERIGOULE |
| Siren | 523772044 |
| Closing | 2018-06-30 |
| Registry code | 1304 |
| Registration number | 1650 |
| Management number | 2010B00668 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 CORNILLON CONFOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 150.00 | 3 150.00 | 3 150.00 | |
028 Tangible Assets | 84 659.00 | 31 903.00 | 52 756.00 | 84 659.00 |
044 Total Fixed Assets | 87 809.00 | 35 053.00 | 52 756.00 | 87 809.00 |
072 Receivables – Other | 1 639.00 | 1 639.00 | 1 639.00 | |
084 Cash | 20 191.00 | 20 191.00 | 20 191.00 | |
096 Total Current Assets + Prepaid Expenses | 21 830.00 | 21 830.00 | 21 830.00 | |
110 Total Assets | 109 639.00 | 35 053.00 | 74 586.00 | 109 639.00 |
120 Share or Individual Capital | 2 650.00 | |||
126 Legal Reserve | 265.00 | |||
132 Other Reserves | 1 178.00 | |||
134 Retained Earnings | -67.00 | |||
136 Profit for the Year | -1 319.00 | |||
142 Total Equity - Total I | 2 706.00 | |||
156 Loans and similar debts | 42 375.00 | |||
166 Suppliers and related accounts | 3 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 274.00 | |||
172 Other debts | 26 063.00 | |||
176 Total debts | 71 880.00 | |||
180 Liabilities Total | 74 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 911.00 | 26 911.00 | ||
232 Total operating income excluding VAT | 26 911.00 | 26 911.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 868.00 | 2 868.00 | ||
242 Other external expenses | 16 225.00 | 16 225.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 2 642.00 | 2 642.00 | ||
254 Depreciation and amortization | 4 533.00 | 4 533.00 | ||
264 Total operating expenses | 26 267.00 | 26 267.00 | ||
270 Operating profit | 644.00 | 644.00 | ||
294 Financial expenses | 1 963.00 | 1 963.00 | ||
310 Profit or loss | -1 319.00 | -1 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 809.00 | 87 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 890.00 | 1 890.00 | ||
378 Amount of deductible VAT on goods and services | 874.00 | 874.00 | ||
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