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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : FOURNIL DU BOULEVARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-09-30 | Simplified |
| 2021-11-19 | Public | 2020-09-30 | Simplified |
| 2020-12-03 | Public | 2019-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| 2017-08-31 | Public | 2016-09-30 | Simplified |
| Name | FOURNIL DU BOULEVARD |
| Siren | 533420543 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/025080 |
| Management number | 2011B03866 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
014 Intangible Assets - Other | 17 731.00 | 17 731.00 | 17 731.00 | |
028 Tangible Assets | 135 829.00 | 121 313.00 | 14 515.00 | 135 829.00 |
040 Financial Assets | 4 594.00 | 4 594.00 | 4 594.00 | |
044 Total Fixed Assets | 323 156.00 | 139 045.00 | 184 110.00 | 323 156.00 |
050 Raw materials, supplies, in progress | 2 876.00 | 2 876.00 | 2 876.00 | |
060 Merchandise inventory | 192.00 | 192.00 | 192.00 | |
072 Receivables – Other | 11 815.00 | 11 815.00 | 11 815.00 | |
084 Cash | 11 580.00 | 11 580.00 | 11 580.00 | |
092 Prepaid expenses | 5 355.00 | 5 355.00 | 5 355.00 | |
096 Total Current Assets + Prepaid Expenses | 31 819.00 | 31 819.00 | 31 819.00 | |
110 Total Assets | 354 975.00 | 139 045.00 | 215 930.00 | 354 975.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 29 009.00 | |||
136 Profit for the Year | 9 249.00 | |||
142 Total Equity - Total I | 47 059.00 | |||
156 Loans and similar debts | 12 729.00 | |||
166 Suppliers and related accounts | 30 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 391.00 | |||
172 Other debts | 126 083.00 | |||
176 Total debts | 168 870.00 | |||
180 Liabilities Total | 215 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73.00 | |||
195 Of which payables due in more than one year | 2 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 649.00 | 34 649.00 | ||
214 Production of goods sold - France | 288 172.00 | 288 172.00 | ||
230 Other income | 6 013.00 | 6 013.00 | ||
232 Total operating income excluding VAT | 328 836.00 | 328 836.00 | ||
234 Purchases of goods (including customs duties) | 18 088.00 | 18 088.00 | ||
236 Inventory change (goods) | 543.00 | 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93 836.00 | 93 836.00 | ||
240 Inventory changes (raw materials and supplies) | 168.00 | 168.00 | ||
242 Other external expenses | 50 381.00 | 50 381.00 | ||
243 (including business tax) | 1 246.00 | 1 246.00 | ||
244 Taxes, duties and similar payments | 2 959.00 | 2 959.00 | ||
250 Staff compensation | 113 048.00 | 113 048.00 | ||
252 Social security contributions | 25 871.00 | 25 871.00 | ||
254 Depreciation and amortization | 12 354.00 | 12 354.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 317 289.00 | 317 289.00 | ||
270 Operating profit | 11 546.00 | 11 546.00 | ||
294 Financial expenses | 3 896.00 | 3 896.00 | ||
306 Income tax's | -1 600.00 | -1 600.00 | ||
310 Profit or loss | 9 249.00 | 9 249.00 | ||
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