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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : SARL DU FOURNIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2020-10-31 | Simplified |
| 2020-03-03 | Public | 2019-10-31 | Complete |
| 2019-03-14 | Public | 2018-10-31 | Simplified |
| 2018-10-17 | Public | 2017-10-31 | Simplified |
| 2017-09-05 | Public | 2016-10-31 | Complete |
| Name | SARL DU FOURNIL |
| Siren | 402010771 |
| Closing | 2019-10-31 |
| Registry code | 0605 |
| Registration number | 1142 |
| Management number | 1995B01147 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 287.00 | 2 287.00 | 2 287.00 | |
AP Buildings | 23 200.00 | 17 684.00 | 5 517.00 | 23 200.00 |
BJ TOTAL (I) | 25 487.00 | 17 684.00 | 7 804.00 | 25 487.00 |
BX Customers and related accounts | 2 452.00 | 2 452.00 | 2 452.00 | |
CF Cash and cash equivalents | 13 802.00 | 13 802.00 | 13 802.00 | |
CJ TOTAL (II) | 16 254.00 | 16 254.00 | 16 254.00 | |
CO Grand total (0 to V) | 41 741.00 | 17 684.00 | 24 058.00 | 41 741.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | 9 147.00 | |
DD Legal reserve (1) | 915.00 | 915.00 | 915.00 | |
DH Retained earnings | 7 501.00 | 4 269.00 | 7 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 359.00 | 3 233.00 | 3 359.00 | |
DL TOTAL (I) | 20 922.00 | 17 563.00 | 20 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 091.00 | 1 091.00 | 1 091.00 | |
DX Trade payables and related accounts | 1 260.00 | 2 896.00 | 1 260.00 | |
DY Tax and social security liabilities | 784.00 | 916.00 | 784.00 | |
EC TOTAL (IV) | 3 135.00 | 4 903.00 | 3 135.00 | |
EE Grand total (I to V) | 24 058.00 | 22 466.00 | 24 058.00 | |
EG Accrued income and payables due within one year | 3 135.00 | 4 903.00 | 3 135.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 356.00 | 7 356.00 | 7 356.00 | |
FJ Net sales | 7 356.00 | 7 356.00 | 7 356.00 | |
FR Total operating income (I) | 7 356.00 | |||
FW Other purchases and external expenses | 1 744.00 | |||
FX Taxes, duties, and similar payments | 663.00 | |||
GA Operating Expenses - Depreciation and Amortization | 948.00 | |||
GF Total Operating Expenses (II) | 3 355.00 | |||
GG - OPERATING RESULT (I - II) | 4 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 42.00 | 42.00 | ||
HH Total exceptional expenses (VIII) | 42.00 | 42.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -42.00 | -42.00 | ||
HK Income tax | 600.00 | 571.00 | 600.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 356.00 | 7 356.00 | 7 356.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 997.00 | 4 123.00 | 3 997.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 359.00 | 3 233.00 | 3 359.00 | |
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