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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : LA FARLODOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-03-31 | Simplified |
| 2021-10-12 | Public | 2021-03-31 | Simplified |
| 2019-12-19 | Public | 2019-03-31 | Simplified |
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| 2017-11-14 | Public | 2017-03-31 | Simplified |
| Name | LA FARLODOISE |
| Siren | 791265515 |
| Closing | 2019-03-31 |
| Registry code | 4202 |
| Registration number | B2019/014297 |
| Management number | 2013B00270 |
| Activity code | 1105Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42140 CHAZELLES-SUR-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 391.00 | 1 391.00 | 1 391.00 | |
028 Tangible Assets | 180 026.00 | 70 510.00 | 109 516.00 | 180 026.00 |
040 Financial Assets | 1 367.00 | 1 367.00 | 1 367.00 | |
044 Total Fixed Assets | 182 783.00 | 71 900.00 | 110 883.00 | 182 783.00 |
050 Raw materials, supplies, in progress | 5 972.00 | 5 972.00 | 5 972.00 | |
068 Receivables – Trade and related accounts | 13 376.00 | 13 376.00 | 13 376.00 | |
072 Receivables – Other | 818.00 | 818.00 | 818.00 | |
084 Cash | 7 179.00 | 7 179.00 | 7 179.00 | |
092 Prepaid expenses | 8 807.00 | 8 807.00 | 8 807.00 | |
096 Total Current Assets + Prepaid Expenses | 36 153.00 | 36 153.00 | 36 153.00 | |
110 Total Assets | 218 936.00 | 71 900.00 | 147 035.00 | 218 936.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 635.00 | |||
136 Profit for the Year | 17 532.00 | |||
142 Total Equity - Total I | 49 667.00 | |||
156 Loans and similar debts | 71 442.00 | |||
166 Suppliers and related accounts | 5 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 844.00 | |||
172 Other debts | 20 309.00 | |||
176 Total debts | 97 368.00 | |||
180 Liabilities Total | 147 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 776.00 | |||
195 Of which payables due in more than one year | 38 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 260.00 | 626.00 | 260.00 | |
214 Production of goods sold - France | 122 755.00 | 106 004.00 | 122 755.00 | |
218 Production of services sold - France | 8 363.00 | 8 130.00 | 8 363.00 | |
230 Other income | 5.00 | 74.00 | 5.00 | |
232 Total operating income excluding VAT | 131 383.00 | 114 835.00 | 131 383.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 752.00 | 32 726.00 | 31 752.00 | |
240 Inventory changes (raw materials and supplies) | -654.00 | -83.00 | -654.00 | |
242 Other external expenses | 33 801.00 | 32 622.00 | 33 801.00 | |
244 Taxes, duties and similar payments | 1 401.00 | 1 484.00 | 1 401.00 | |
250 Staff compensation | 13 632.00 | 13 508.00 | 13 632.00 | |
252 Social security contributions | 6 630.00 | 5 752.00 | 6 630.00 | |
254 Depreciation and amortization | 22 418.00 | 19 469.00 | 22 418.00 | |
262 Other expenses | 10.00 | 3.00 | 10.00 | |
264 Total operating expenses | 108 990.00 | 105 480.00 | 108 990.00 | |
270 Operating profit | 22 393.00 | 9 354.00 | 22 393.00 | |
280 Financial income | 162.00 | 265.00 | 162.00 | |
290 Exceptional income | 23 652.00 | |||
294 Financial expenses | 1 942.00 | 2 278.00 | 1 942.00 | |
300 Exceptional expenses | 11 363.00 | |||
306 Income tax's | 3 081.00 | 2 929.00 | 3 081.00 | |
310 Profit or loss | 17 532.00 | 16 701.00 | 17 532.00 | |
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