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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : FURELAUD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-09-30 | Simplified |
| 2021-09-22 | Public | 2020-09-30 | Simplified |
| 2020-11-26 | Public | 2019-09-30 | Simplified |
| 2019-10-03 | Public | 2018-09-30 | Simplified |
| 2018-10-08 | Public | 2017-09-30 | Simplified |
| 2017-10-03 | Public | 2016-09-30 | Simplified |
| Name | FURELAUD SARL |
| Siren | 379545445 |
| Closing | 2019-09-30 |
| Registry code | 2402 |
| Registration number | 3719 |
| Management number | 1990B00290 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Boulazac Isle Manoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 270 915.00 | 179 592.00 | 91 323.00 | 270 915.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 279 138.00 | 179 592.00 | 99 546.00 | 279 138.00 |
060 Merchandise inventory | 6 958.00 | 6 958.00 | 6 958.00 | |
068 Receivables – Trade and related accounts | 14 278.00 | 14 278.00 | 14 278.00 | |
072 Receivables – Other | 1 295.00 | 1 295.00 | 1 295.00 | |
084 Cash | 2 840.00 | 2 840.00 | 2 840.00 | |
096 Total Current Assets + Prepaid Expenses | 25 372.00 | 25 372.00 | 25 372.00 | |
110 Total Assets | 304 510.00 | 179 592.00 | 124 918.00 | 304 510.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 146.00 | |||
134 Retained Earnings | -4 318.00 | |||
136 Profit for the Year | 3 693.00 | |||
140 Regulated Provisions | 54 786.00 | |||
142 Total Equity - Total I | 63 691.00 | |||
156 Loans and similar debts | 30 196.00 | |||
166 Suppliers and related accounts | 6 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 384.00 | |||
172 Other debts | 24 527.00 | |||
176 Total debts | 61 227.00 | |||
180 Liabilities Total | 124 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
195 Of which payables due in more than one year | 21 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 444.00 | 56 934.00 | 54 444.00 | |
218 Production of services sold - France | 56 235.00 | 59 962.00 | 56 235.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | 1 000.00 | |
230 Other income | 1 608.00 | 57.00 | 1 608.00 | |
232 Total operating income excluding VAT | 113 288.00 | 117 953.00 | 113 288.00 | |
234 Purchases of goods (including customs duties) | 36 783.00 | 41 238.00 | 36 783.00 | |
236 Inventory change (goods) | 259.00 | 582.00 | 259.00 | |
242 Other external expenses | 27 153.00 | 28 842.00 | 27 153.00 | |
243 (including business tax) | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 1 384.00 | 1 393.00 | 1 384.00 | |
250 Staff compensation | 25 941.00 | 31 743.00 | 25 941.00 | |
252 Social security contributions | 8 992.00 | 8 728.00 | 8 992.00 | |
254 Depreciation and amortization | 16 974.00 | 17 252.00 | 16 974.00 | |
262 Other expenses | 118.00 | 473.00 | 118.00 | |
264 Total operating expenses | 117 604.00 | 130 252.00 | 117 604.00 | |
270 Operating profit | -4 317.00 | -12 299.00 | -4 317.00 | |
280 Financial income | 8.00 | 8.00 | 8.00 | |
290 Exceptional income | 9 655.00 | 10 227.00 | 9 655.00 | |
294 Financial expenses | 1 433.00 | 1 680.00 | 1 433.00 | |
300 Exceptional expenses | 220.00 | 620.00 | 220.00 | |
306 Income tax's | -1 072.00 | |||
310 Profit or loss | 3 693.00 | -3 293.00 | 3 693.00 | |
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