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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : La Fromagerie d Honfleur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | La Fromagerie d Honfleur |
| Siren | 833870025 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 116 |
| Management number | 2017B00496 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 HONFLEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 664.00 | 31.00 | 1 633.00 | 1 664.00 |
044 Total Fixed Assets | 1 664.00 | 31.00 | 1 633.00 | 1 664.00 |
060 Merchandise inventory | 2 837.00 | 2 837.00 | 2 837.00 | |
072 Receivables – Other | 3 067.00 | 3 067.00 | 3 067.00 | |
084 Cash | 23 200.00 | 23 200.00 | 23 200.00 | |
096 Total Current Assets + Prepaid Expenses | 29 104.00 | 29 104.00 | 29 104.00 | |
110 Total Assets | 30 769.00 | 31.00 | 30 737.00 | 30 769.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 271.00 | |||
142 Total Equity - Total I | 14 271.00 | |||
156 Loans and similar debts | 11 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 455.00 | |||
172 Other debts | 5 134.00 | |||
176 Total debts | 16 466.00 | |||
180 Liabilities Total | 30 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 408.00 | 150 408.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 150 433.00 | 150 433.00 | ||
234 Purchases of goods (including customs duties) | 90 069.00 | 90 069.00 | ||
236 Inventory change (goods) | -2 837.00 | -2 837.00 | ||
242 Other external expenses | 43 085.00 | 43 085.00 | ||
244 Taxes, duties and similar payments | 1 260.00 | 1 260.00 | ||
250 Staff compensation | 8 815.00 | 8 815.00 | ||
252 Social security contributions | 3 539.00 | 3 539.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 144 193.00 | 144 193.00 | ||
270 Operating profit | 6 240.00 | 6 240.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 191.00 | 1 191.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 758.00 | 758.00 | ||
310 Profit or loss | 4 271.00 | 4 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 664.00 | 1 664.00 | ||
492 Total Fixed Assets (Increases) | 1 664.00 | 1 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 496.00 | 10 496.00 | ||
378 Amount of deductible VAT on goods and services | 10 837.00 | 10 837.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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