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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : EURL DE LA FOULERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | LA FOULERIE |
| Siren | 510481567 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 16443 |
| Management number | 2009B00505 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91490 Courances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 490.00 | 1 490.00 | 1 490.00 | |
028 Tangible Assets | 97 739.00 | 16 444.00 | 81 295.00 | 97 739.00 |
044 Total Fixed Assets | 99 229.00 | 17 934.00 | 81 295.00 | 99 229.00 |
060 Merchandise inventory | 2 171.00 | 2 171.00 | 2 171.00 | |
068 Receivables – Trade and related accounts | 13 623.00 | 13 623.00 | 13 623.00 | |
072 Receivables – Other | 6 671.00 | 6 671.00 | 6 671.00 | |
084 Cash | 13 720.00 | 13 720.00 | 13 720.00 | |
092 Prepaid expenses | 1 139.00 | 1 139.00 | 1 139.00 | |
096 Total Current Assets + Prepaid Expenses | 37 326.00 | 37 326.00 | 37 326.00 | |
110 Total Assets | 136 556.00 | 17 934.00 | 118 621.00 | 136 556.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -143 749.00 | |||
136 Profit for the Year | 32 136.00 | |||
142 Total Equity - Total I | -110 513.00 | |||
156 Loans and similar debts | 50 843.00 | |||
166 Suppliers and related accounts | 56 398.00 | |||
172 Other debts | 121 894.00 | |||
176 Total debts | 229 135.00 | |||
180 Liabilities Total | 118 621.00 | |||
195 Of which payables due in more than one year | 50 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 776.00 | 77 776.00 | ||
218 Production of services sold - France | 111 908.00 | 111 908.00 | ||
230 Other income | 608.00 | 608.00 | ||
232 Total operating income excluding VAT | 190 292.00 | 190 292.00 | ||
234 Purchases of goods (including customs duties) | 27 704.00 | 27 704.00 | ||
236 Inventory change (goods) | 1 308.00 | 1 308.00 | ||
242 Other external expenses | 60 229.00 | 60 229.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 1 496.00 | 1 496.00 | ||
250 Staff compensation | 58 066.00 | 58 066.00 | ||
252 Social security contributions | 19 725.00 | 19 725.00 | ||
254 Depreciation and amortization | 5 638.00 | 5 638.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 174 195.00 | 174 195.00 | ||
270 Operating profit | 16 097.00 | 16 097.00 | ||
290 Exceptional income | 16 870.00 | 16 870.00 | ||
294 Financial expenses | 831.00 | 831.00 | ||
310 Profit or loss | 32 136.00 | 32 136.00 | ||
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