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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : LA FOURNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-12-07 | Partially confidential | 2019-09-30 | Simplified |
| 2020-02-21 | Public | 2018-09-30 | Simplified |
| Name | LA FOURNAISE |
| Siren | 831465349 |
| Closing | 2019-09-30 |
| Registry code | 5906 |
| Registration number | 5646 |
| Management number | 2017B00589 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59131 ROUSIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 129 862.00 | 26 812.00 | 103 050.00 | 129 862.00 |
044 Total Fixed Assets | 129 862.00 | 26 812.00 | 103 050.00 | 129 862.00 |
050 Raw materials, supplies, in progress | 6 395.00 | 6 395.00 | 6 395.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 876.00 | 1 876.00 | 1 876.00 | |
072 Receivables – Other | 6 082.00 | 6 082.00 | 6 082.00 | |
084 Cash | 29 689.00 | 29 689.00 | 29 689.00 | |
096 Total Current Assets + Prepaid Expenses | 44 041.00 | 44 041.00 | 44 041.00 | |
110 Total Assets | 173 903.00 | 26 812.00 | 147 091.00 | 173 903.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 175.00 | |||
136 Profit for the Year | 19 953.00 | |||
142 Total Equity - Total I | 44 628.00 | |||
156 Loans and similar debts | 47 837.00 | |||
166 Suppliers and related accounts | 22 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 172.00 | |||
172 Other debts | 32 484.00 | |||
176 Total debts | 102 463.00 | |||
180 Liabilities Total | 147 091.00 | |||
195 Of which payables due in more than one year | 38 712.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 862.00 | 129 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 777.00 | 8 777.00 | ||
378 Amount of deductible VAT on goods and services | 6 300.00 | 6 300.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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