Grow your business safely with LE CLOS DU FATON
All the information you need about LE CLOS DU FATON to develop and secure your business in France
L
HOME >
CORPORATES
>
LE CLOS DU FATON >
BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : LE CLOS DU FATON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | LE CLOS DU FATON |
| Siren | 832824320 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/013257 |
| Management number | 2018B01060 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 376 530.00 | 376 530.00 | 376 530.00 | |
068 Receivables – Trade and related accounts | 150 600.00 | 150 600.00 | 150 600.00 | |
072 Receivables – Other | 29 625.00 | 29 625.00 | 29 625.00 | |
096 Total Current Assets + Prepaid Expenses | 556 755.00 | 556 755.00 | 556 755.00 | |
110 Total Assets | 556 755.00 | 556 755.00 | 556 755.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 200.00 | |||
136 Profit for the Year | 56 425.00 | |||
142 Total Equity - Total I | 56 225.00 | |||
156 Loans and similar debts | 173 365.00 | |||
166 Suppliers and related accounts | 76 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 341.00 | |||
172 Other debts | 250 560.00 | |||
176 Total debts | 500 530.00 | |||
180 Liabilities Total | 556 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 532 934.00 | 532 934.00 | ||
218 Production of services sold - France | 975.00 | 975.00 | ||
222 Inventory production | -248 626.00 | -248 626.00 | ||
232 Total operating income excluding VAT | 285 282.00 | 285 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111 672.00 | 111 672.00 | ||
240 Inventory changes (raw materials and supplies) | -27 034.00 | -27 034.00 | ||
242 Other external expenses | 122 741.00 | 122 741.00 | ||
264 Total operating expenses | 207 380.00 | 207 380.00 | ||
270 Operating profit | 77 902.00 | 77 902.00 | ||
306 Income tax's | 21 477.00 | 21 477.00 | ||
310 Profit or loss | 56 425.00 | 56 425.00 | ||
all companies in France
Complete and comprehensive database.
