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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SASU IL FORNETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | SASU IL FORNETTO |
| Siren | 799632013 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 2873 |
| Management number | 2014B00252 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 382.00 | 118.00 | 500.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 650.00 | 382.00 | 268.00 | 650.00 |
050 Raw materials, supplies, in progress | 127.00 | 127.00 | 127.00 | |
072 Receivables – Other | 1 078.00 | 1 078.00 | 1 078.00 | |
084 Cash | 1 189.00 | 1 189.00 | 1 189.00 | |
096 Total Current Assets + Prepaid Expenses | 2 394.00 | 2 394.00 | 2 394.00 | |
110 Total Assets | 3 044.00 | 382.00 | 2 662.00 | 3 044.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -19 447.00 | |||
136 Profit for the Year | 3 312.00 | |||
142 Total Equity - Total I | -15 915.00 | |||
166 Suppliers and related accounts | 7 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 497.00 | |||
172 Other debts | 11 421.00 | |||
176 Total debts | 18 577.00 | |||
180 Liabilities Total | 2 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 024.00 | 48 024.00 | ||
230 Other income | 956.00 | 956.00 | ||
232 Total operating income excluding VAT | 48 980.00 | 48 980.00 | ||
234 Purchases of goods (including customs duties) | 530.00 | 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 877.00 | 3 877.00 | ||
240 Inventory changes (raw materials and supplies) | 18.00 | 18.00 | ||
242 Other external expenses | 26 179.00 | 26 179.00 | ||
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 1 312.00 | ||
250 Staff compensation | 10 318.00 | 10 318.00 | ||
252 Social security contributions | 4 265.00 | 4 265.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 46 636.00 | 46 636.00 | ||
270 Operating profit | 2 344.00 | 2 344.00 | ||
290 Exceptional income | 1 888.00 | 1 888.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 916.00 | 916.00 | ||
310 Profit or loss | 3 312.00 | 3 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 900.00 | 4 900.00 | ||
378 Amount of deductible VAT on goods and services | 4 518.00 | 4 518.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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