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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : SARL FOURCIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2020-04-08 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | SARL FOURCIN |
| Siren | 508185600 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 636 |
| Management number | 2008B00308 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46130 Puybrun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 914.00 | 15 914.00 | 15 914.00 | |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 20 534.00 | 15 914.00 | 4 620.00 | 20 534.00 |
060 Merchandise inventory | 1 623.00 | 1 623.00 | 1 623.00 | |
068 Receivables – Trade and related accounts | 9 857.00 | 9 857.00 | 9 857.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 11 969.00 | 11 969.00 | 11 969.00 | |
110 Total Assets | 32 503.00 | 15 914.00 | 16 589.00 | 32 503.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 265.00 | |||
132 Other Reserves | 2 298.00 | |||
134 Retained Earnings | -10 092.00 | |||
136 Profit for the Year | 594.00 | |||
142 Total Equity - Total I | 2 065.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 1 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 965.00 | |||
172 Other debts | 12 881.00 | |||
176 Total debts | 14 524.00 | |||
180 Liabilities Total | 16 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 930.00 | 23 930.00 | ||
218 Production of services sold - France | 18 041.00 | 18 041.00 | ||
230 Other income | 3 995.00 | 3 995.00 | ||
232 Total operating income excluding VAT | 45 966.00 | 45 966.00 | ||
234 Purchases of goods (including customs duties) | 6 636.00 | 6 636.00 | ||
236 Inventory change (goods) | -1 113.00 | -1 113.00 | ||
242 Other external expenses | 19 275.00 | 19 275.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
250 Staff compensation | 11 800.00 | 11 800.00 | ||
252 Social security contributions | 7 749.00 | 7 749.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 45 192.00 | 45 192.00 | ||
270 Operating profit | 774.00 | 774.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | 594.00 | 594.00 | ||
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