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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : LA FUSION D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-16 | Public | 2019-06-30 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | LA FUSION D OR |
| Siren | 810539213 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 4540 |
| Management number | 2015B00257 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62730 LES ATTAQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 377.00 | 18 314.00 | 13 063.00 | 31 377.00 |
044 Total Fixed Assets | 31 377.00 | 18 314.00 | 13 063.00 | 31 377.00 |
050 Raw materials, supplies, in progress | 2 619.00 | 2 619.00 | 2 619.00 | |
068 Receivables – Trade and related accounts | 16 426.00 | 16 426.00 | 16 426.00 | |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | 39 105.00 | 39 105.00 | 39 105.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 58 860.00 | 58 860.00 | 58 860.00 | |
110 Total Assets | 90 237.00 | 18 314.00 | 71 923.00 | 90 237.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 7 869.00 | |||
136 Profit for the Year | 19 058.00 | |||
142 Total Equity - Total I | 27 917.00 | |||
156 Loans and similar debts | 7 820.00 | |||
166 Suppliers and related accounts | 5 359.00 | |||
172 Other debts | 30 827.00 | |||
176 Total debts | 44 006.00 | |||
180 Liabilities Total | 71 923.00 | |||
195 Of which payables due in more than one year | 3 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 371.00 | 146 371.00 | ||
222 Inventory production | -715.00 | -715.00 | ||
230 Other income | 563.00 | 563.00 | ||
232 Total operating income excluding VAT | 146 219.00 | 146 219.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 656.00 | 49 656.00 | ||
240 Inventory changes (raw materials and supplies) | 2 388.00 | 2 388.00 | ||
242 Other external expenses | 23 940.00 | 23 940.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 2 272.00 | 2 272.00 | ||
250 Staff compensation | 30 049.00 | 30 049.00 | ||
252 Social security contributions | 9 949.00 | 9 949.00 | ||
254 Depreciation and amortization | 6 288.00 | 6 288.00 | ||
264 Total operating expenses | 124 541.00 | 124 541.00 | ||
270 Operating profit | 21 678.00 | 21 678.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
306 Income tax's | 2 339.00 | 2 339.00 | ||
310 Profit or loss | 19 058.00 | 19 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 377.00 | 31 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 275.00 | 29 275.00 | ||
378 Amount of deductible VAT on goods and services | 12 699.00 | 12 699.00 | ||
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