Grow your business safely with ENTREPRISE FOLLET
All the information you need about ENTREPRISE FOLLET to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE FOLLET >
BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : ENTREPRISE FOLLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-03-31 | Simplified |
| 2019-03-14 | Public | 2018-03-31 | Simplified |
| 2017-03-14 | Public | 2016-03-31 | Simplified |
| Name | ENTREPRISE FOLLET |
| Siren | 539740738 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2020/011972 |
| Management number | 2012B00785 |
| Activity code | 4322A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 SAINT-PIERRE-DE-CHANDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 8 102.00 | 7 175.00 | 926.00 | 8 102.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 8 338.00 | 7 292.00 | 1 046.00 | 8 338.00 |
068 Receivables – Trade and related accounts | 11 831.00 | 11 831.00 | 11 831.00 | |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
096 Total Current Assets + Prepaid Expenses | 12 525.00 | 12 525.00 | 12 525.00 | |
110 Total Assets | 20 863.00 | 7 292.00 | 13 571.00 | 20 863.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 472.00 | |||
136 Profit for the Year | -8 601.00 | |||
142 Total Equity - Total I | -20 074.00 | |||
156 Loans and similar debts | 577.00 | |||
166 Suppliers and related accounts | 3 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 775.00 | |||
172 Other debts | 29 554.00 | |||
176 Total debts | 33 646.00 | |||
180 Liabilities Total | 13 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 505.00 | 63 505.00 | ||
222 Inventory production | -1 300.00 | -1 300.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 62 215.00 | 62 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 649.00 | 28 649.00 | ||
240 Inventory changes (raw materials and supplies) | 223.00 | 223.00 | ||
242 Other external expenses | 17 636.00 | 17 636.00 | ||
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 1 748.00 | 1 748.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 1 144.00 | 1 144.00 | ||
254 Depreciation and amortization | 493.00 | 493.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 57 896.00 | 57 896.00 | ||
270 Operating profit | 4 318.00 | 4 318.00 | ||
290 Exceptional income | 233.00 | 233.00 | ||
294 Financial expenses | 503.00 | 503.00 | ||
300 Exceptional expenses | 12 650.00 | 12 650.00 | ||
310 Profit or loss | -8 601.00 | -8 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 338.00 | 8 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 590.00 | 9 590.00 | ||
378 Amount of deductible VAT on goods and services | 6 950.00 | 6 950.00 | ||
all companies in France
Complete and comprehensive database.
