Grow your business safely with LA FOUINETTE
All the information you need about LA FOUINETTE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA FOUINETTE >
BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : LA FOUINETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-06-30 | Simplified |
| 2022-02-04 | Public | 2021-06-30 | Simplified |
| 2021-03-22 | Public | 2020-06-30 | Simplified |
| 2020-02-12 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | LA FOUINETTE |
| Siren | 410620611 |
| Closing | 2020-06-30 |
| Registry code | 1407 |
| Registration number | 590 |
| Management number | 1997B00005 |
| Activity code | 4615Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Lisieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 692.00 | 3 692.00 | 3 692.00 | |
028 Tangible Assets | 16 407.00 | 16 174.00 | 233.00 | 16 407.00 |
044 Total Fixed Assets | 20 099.00 | 19 866.00 | 233.00 | 20 099.00 |
060 Merchandise inventory | 22 831.00 | 22 831.00 | 22 831.00 | |
068 Receivables – Trade and related accounts | 6 878.00 | 6 878.00 | 6 878.00 | |
072 Receivables – Other | 2 836.00 | 2 836.00 | 2 836.00 | |
084 Cash | 24 174.00 | 24 174.00 | 24 174.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 57 161.00 | 57 161.00 | 57 161.00 | |
110 Total Assets | 77 260.00 | 19 866.00 | 57 394.00 | 77 260.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 46 855.00 | |||
136 Profit for the Year | -4 714.00 | |||
142 Total Equity - Total I | 50 525.00 | |||
166 Suppliers and related accounts | 1 925.00 | |||
172 Other debts | 4 944.00 | |||
176 Total debts | 6 869.00 | |||
180 Liabilities Total | 57 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 28 510.00 | 28 510.00 | ||
210 Sales of goods - France | 79 265.00 | 79 265.00 | ||
218 Production of services sold - France | 15 154.00 | 15 154.00 | ||
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
232 Total operating income excluding VAT | 98 669.00 | 98 669.00 | ||
234 Purchases of goods (including customs duties) | 41 844.00 | 41 844.00 | ||
236 Inventory change (goods) | 3 174.00 | 3 174.00 | ||
242 Other external expenses | 23 480.00 | 23 480.00 | ||
243 (including business tax) | 883.00 | 883.00 | ||
244 Taxes, duties and similar payments | 3 258.00 | 3 258.00 | ||
250 Staff compensation | 24 313.00 | 24 313.00 | ||
252 Social security contributions | 7 070.00 | 7 070.00 | ||
254 Depreciation and amortization | 70.00 | 70.00 | ||
262 Other expenses | 139.00 | 139.00 | ||
264 Total operating expenses | 103 348.00 | 103 348.00 | ||
270 Operating profit | -4 679.00 | -4 679.00 | ||
290 Exceptional income | 489.00 | 489.00 | ||
294 Financial expenses | 524.00 | 524.00 | ||
310 Profit or loss | -4 714.00 | -4 714.00 | ||
all companies in France
Complete and comprehensive database.
