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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : INDUSTRIELLE FOTO LORRAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | INDUSTRIELLE FOTO LORRAINE |
| Siren | 373800333 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 3804 |
| Management number | 1973B00033 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 37 200.00 | 10 787.00 | 26 413.00 | 37 200.00 |
AR Technical installations, industrial equipment and tools | 7 379.00 | 6 953.00 | 426.00 | 7 379.00 |
BJ TOTAL (I) | 44 579.00 | 17 740.00 | 26 839.00 | 44 579.00 |
BZ Other receivables | 161.00 | 161.00 | 161.00 | |
CF Cash and cash equivalents | 7 909.00 | 7 909.00 | 7 909.00 | |
CJ TOTAL (II) | 8 070.00 | 8 070.00 | 8 070.00 | |
CO Grand total (0 to V) | 52 649.00 | 17 740.00 | 34 909.00 | 52 649.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DC Revaluation differences | 10 672.00 | 10 672.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DE Statutory or contractual reserves | 1 375.00 | 1 375.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 676.00 | 8 676.00 | ||
DL TOTAL (I) | 29 523.00 | 29 523.00 | ||
DY Tax and social security liabilities | 2 234.00 | 2 234.00 | ||
EA Other liabilities | 3 152.00 | 3 152.00 | ||
EC TOTAL (IV) | 5 386.00 | 5 386.00 | ||
EE Grand total (I to V) | 34 909.00 | 34 909.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 196.00 | 14 196.00 | 14 196.00 | |
FJ Net sales | 14 196.00 | 14 196.00 | 14 196.00 | |
FR Total operating income (I) | 14 196.00 | |||
FW Other purchases and external expenses | 2 927.00 | |||
FX Taxes, duties, and similar payments | 33.00 | |||
GA Operating Expenses - Depreciation and Amortization | 738.00 | |||
GF Total Operating Expenses (II) | 3 698.00 | |||
GG - OPERATING RESULT (I - II) | 10 498.00 | |||
GR Interest and similar expenses | 292.00 | |||
GU Total financial expenses (VI) | 292.00 | |||
GV - FINANCIAL INCOME (V - VI) | -292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 530.00 | 1 530.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 196.00 | 14 196.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 519.00 | 5 519.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 676.00 | 8 676.00 | ||
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