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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : LE FOURNIL DE CHANZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | LE FOURNIL DE CHANZY |
| Siren | 833692494 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22128 |
| Management number | 2017B10919 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
110 Total Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 157.00 | |||
142 Total Equity - Total I | -2 157.00 | |||
156 Loans and similar debts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 600.00 | |||
172 Other debts | 4 731.00 | |||
176 Total debts | 4 757.00 | |||
180 Liabilities Total | 2 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 533.00 | 52 533.00 | ||
232 Total operating income excluding VAT | 52 533.00 | 52 533.00 | ||
234 Purchases of goods (including customs duties) | 27 982.00 | 27 982.00 | ||
242 Other external expenses | 19 359.00 | 19 359.00 | ||
250 Staff compensation | 7 493.00 | 7 493.00 | ||
252 Social security contributions | 856.00 | 856.00 | ||
264 Total operating expenses | 55 690.00 | 55 690.00 | ||
270 Operating profit | -3 157.00 | -3 157.00 | ||
310 Profit or loss | -3 157.00 | -3 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 600.00 | 2 600.00 | ||
492 Total Fixed Assets (Increases) | 2 600.00 | 2 600.00 | ||
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