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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : FRANCE TOITURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | FRANCE TOITURES |
| Siren | 477627061 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 5206 |
| Management number | 2004B40406 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 BETHUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 005.00 | 71 708.00 | 19 297.00 | 91 005.00 |
040 Financial Assets | 2 227.00 | 2 227.00 | 2 227.00 | |
044 Total Fixed Assets | 93 232.00 | 71 708.00 | 21 524.00 | 93 232.00 |
050 Raw materials, supplies, in progress | 5 585.00 | 5 585.00 | 5 585.00 | |
068 Receivables – Trade and related accounts | 12 197.00 | 12 197.00 | 12 197.00 | |
072 Receivables – Other | 7 822.00 | 7 822.00 | 7 822.00 | |
084 Cash | 38 869.00 | 38 869.00 | 38 869.00 | |
092 Prepaid expenses | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 64 953.00 | 64 953.00 | 64 953.00 | |
110 Total Assets | 158 185.00 | 71 708.00 | 86 477.00 | 158 185.00 |
120 Share or Individual Capital | 1 900.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 53 857.00 | |||
134 Retained Earnings | -39 557.00 | |||
136 Profit for the Year | 13 556.00 | |||
140 Regulated Provisions | 9 397.00 | |||
142 Total Equity - Total I | 39 912.00 | |||
156 Loans and similar debts | 29 155.00 | |||
166 Suppliers and related accounts | 8 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 068.00 | |||
172 Other debts | 8 863.00 | |||
176 Total debts | 46 565.00 | |||
180 Liabilities Total | 86 477.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 355.00 | |||
193 Of which financial assets due in less than one year | 1 523.00 | |||
195 Of which payables due in more than one year | 22 007.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 198.00 | 198.00 | ||
490 Total Fixed Assets (Gross Value) | 94 376.00 | 94 376.00 | ||
494 Total Fixed Assets (Decreases) | 1 144.00 | 1 144.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 198.00 | 198.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 157.00 | 4 157.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 157.00 | 4 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 032.00 | 34 032.00 | ||
378 Amount of deductible VAT on goods and services | 21 917.00 | 21 917.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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