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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : LE FOURNIL DE CHANZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | LE FOURNIL DE CHANZY |
| Siren | 833692494 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4035 |
| Management number | 2017B10919 |
| Activity code | 1071B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 650.00 | 730.00 | 2 920.00 | 3 650.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 6 250.00 | 730.00 | 5 520.00 | 6 250.00 |
084 Cash | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 350.00 | 350.00 | 350.00 | |
110 Total Assets | 6 600.00 | 730.00 | 5 870.00 | 6 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 157.00 | |||
136 Profit for the Year | 3 477.00 | |||
142 Total Equity - Total I | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 600.00 | |||
172 Other debts | 4 550.00 | |||
176 Total debts | 4 550.00 | |||
180 Liabilities Total | 5 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 611.00 | 71 611.00 | ||
232 Total operating income excluding VAT | 71 611.00 | 71 611.00 | ||
234 Purchases of goods (including customs duties) | 40 218.00 | 40 218.00 | ||
242 Other external expenses | 6 360.00 | 6 360.00 | ||
244 Taxes, duties and similar payments | 1 575.00 | 1 575.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 826.00 | 826.00 | ||
254 Depreciation and amortization | 730.00 | 730.00 | ||
264 Total operating expenses | 67 963.00 | 67 963.00 | ||
270 Operating profit | 3 648.00 | 3 648.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 159.00 | 159.00 | ||
310 Profit or loss | 3 477.00 | 3 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 650.00 | 3 650.00 | ||
490 Total Fixed Assets (Gross Value) | 2 600.00 | 2 600.00 | ||
492 Total Fixed Assets (Increases) | 3 650.00 | 3 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 939.00 | 3 939.00 | ||
378 Amount of deductible VAT on goods and services | 3 375.00 | 3 375.00 | ||
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