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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : LA FORGE D'ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-06-30 | Simplified |
| 2019-01-04 | Public | 2017-06-30 | Simplified |
| 2018-11-09 | Public | 2016-06-30 | Simplified |
| Name | LA FORGE D'ANTOINE |
| Siren | 507629566 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 9184 |
| Management number | 2008B30166 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 ROQUEBRUNE CAP MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 20 000.00 | 2 000.00 | 18 000.00 | 20 000.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 296.00 | 1 296.00 | 1 296.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 296.00 | 1 296.00 | 1 296.00 | |
110 Total Assets | 21 296.00 | 2 000.00 | 19 296.00 | 21 296.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 736.00 | |||
134 Retained Earnings | -48 607.00 | |||
136 Profit for the Year | -5 727.00 | |||
142 Total Equity - Total I | -51 497.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 693.00 | |||
172 Other debts | 70 253.00 | |||
176 Total debts | 70 793.00 | |||
180 Liabilities Total | 19 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 340.00 | 4 229.00 | 340.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 342.00 | 4 229.00 | 342.00 | |
240 Inventory changes (raw materials and supplies) | 820.00 | 101.00 | 820.00 | |
242 Other external expenses | 950.00 | 4 912.00 | 950.00 | |
244 Taxes, duties and similar payments | 2 563.00 | 1 707.00 | 2 563.00 | |
252 Social security contributions | 262.00 | 389.00 | 262.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 596.00 | 7 109.00 | 4 596.00 | |
270 Operating profit | -4 254.00 | -2 880.00 | -4 254.00 | |
290 Exceptional income | 295.00 | |||
294 Financial expenses | 432.00 | 36.00 | 432.00 | |
300 Exceptional expenses | 1 041.00 | 567.00 | 1 041.00 | |
310 Profit or loss | -5 727.00 | -3 188.00 | -5 727.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34.00 | 34.00 | ||
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