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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : EURL DE LA FOULERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | LA FOULERIE |
| Siren | 510481567 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 15879 |
| Management number | 2009B00505 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91490 Courances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 490.00 | 1 490.00 | 1 490.00 | |
028 Tangible Assets | 97 739.00 | 10 806.00 | 86 933.00 | 97 739.00 |
044 Total Fixed Assets | 99 229.00 | 12 296.00 | 86 933.00 | 99 229.00 |
060 Merchandise inventory | 3 480.00 | 3 480.00 | 3 480.00 | |
068 Receivables – Trade and related accounts | 7 429.00 | 7 429.00 | 7 429.00 | |
072 Receivables – Other | 12 631.00 | 12 631.00 | 12 631.00 | |
084 Cash | 6 056.00 | 6 056.00 | 6 056.00 | |
092 Prepaid expenses | 893.00 | 893.00 | 893.00 | |
096 Total Current Assets + Prepaid Expenses | 30 491.00 | 30 491.00 | 30 491.00 | |
110 Total Assets | 129 721.00 | 12 296.00 | 117 425.00 | 129 721.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -50 606.00 | |||
136 Profit for the Year | -93 143.00 | |||
142 Total Equity - Total I | -142 649.00 | |||
156 Loans and similar debts | 70 705.00 | |||
166 Suppliers and related accounts | 75 163.00 | |||
172 Other debts | 114 206.00 | |||
176 Total debts | 260 074.00 | |||
180 Liabilities Total | 117 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 639.00 | |||
195 Of which payables due in more than one year | 70 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 979.00 | 94 979.00 | ||
218 Production of services sold - France | 68 706.00 | 68 706.00 | ||
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 163 789.00 | 163 789.00 | ||
234 Purchases of goods (including customs duties) | 37 564.00 | 37 564.00 | ||
236 Inventory change (goods) | 3 180.00 | 3 180.00 | ||
242 Other external expenses | 90 715.00 | 90 715.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 2 292.00 | 2 292.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 85 583.00 | 85 583.00 | ||
252 Social security contributions | 30 242.00 | 30 242.00 | ||
254 Depreciation and amortization | 3 723.00 | 3 723.00 | ||
262 Other expenses | 2 524.00 | 2 524.00 | ||
264 Total operating expenses | 255 828.00 | 255 828.00 | ||
270 Operating profit | -92 038.00 | -92 038.00 | ||
294 Financial expenses | 1 105.00 | 1 105.00 | ||
310 Profit or loss | -93 143.00 | -93 143.00 | ||
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