Grow your business safely with LE FOURNIL DU SUD
All the information you need about LE FOURNIL DU SUD to develop and secure your business in France
L
HOME >
CORPORATES
>
LE FOURNIL DU SUD >
BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : LE FOURNIL DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LE FOURNIL DU SUD |
| Siren | 750233215 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 2684 |
| Management number | 2012B00114 |
| Activity code | 1071B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 24 340.00 | 24 340.00 | 24 340.00 | |
028 Tangible Assets | 122 797.00 | 102 907.00 | 19 890.00 | 122 797.00 |
044 Total Fixed Assets | 247 137.00 | 127 247.00 | 119 890.00 | 247 137.00 |
060 Merchandise inventory | 3 004.00 | 3 004.00 | 3 004.00 | |
064 Advances and down payments on orders | 37.00 | 37.00 | 37.00 | |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 5 127.00 | 5 127.00 | 5 127.00 | |
096 Total Current Assets + Prepaid Expenses | 8 637.00 | 8 637.00 | 8 637.00 | |
110 Total Assets | 255 774.00 | 127 247.00 | 128 527.00 | 255 774.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -53 942.00 | |||
136 Profit for the Year | -43 353.00 | |||
142 Total Equity - Total I | -41 295.00 | |||
166 Suppliers and related accounts | 31 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 974.00 | |||
172 Other debts | 138 329.00 | |||
176 Total debts | 169 823.00 | |||
180 Liabilities Total | 128 527.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 247 137.00 | 247 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 029.00 | 12 029.00 | ||
378 Amount of deductible VAT on goods and services | 10 996.00 | 10 996.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
