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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : LE FOURNIL DES HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | LE FOURNIL DES HALLES |
| Siren | 839583531 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 1460 |
| Management number | 2018B00285 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86250 CHARROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 17 813.00 | 3 983.00 | 13 830.00 | 17 813.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 20 914.00 | 3 983.00 | 16 931.00 | 20 914.00 |
050 Raw materials, supplies, in progress | 1 975.00 | 1 975.00 | 1 975.00 | |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 7 112.00 | 7 112.00 | 7 112.00 | |
084 Cash | 19 273.00 | 19 273.00 | 19 273.00 | |
092 Prepaid expenses | 2 562.00 | 2 562.00 | 2 562.00 | |
096 Total Current Assets + Prepaid Expenses | 34 072.00 | 34 072.00 | 34 072.00 | |
110 Total Assets | 54 986.00 | 3 983.00 | 51 003.00 | 54 986.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -18 795.00 | |||
142 Total Equity - Total I | -11 295.00 | |||
166 Suppliers and related accounts | 17 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 45 181.00 | |||
176 Total debts | 62 298.00 | |||
180 Liabilities Total | 51 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 914.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 3 000.00 | 3 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 769.00 | 16 769.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 419.00 | 419.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 625.00 | 625.00 | ||
482 INCREASES Financial Assets | 101.00 | 101.00 | ||
492 Total Fixed Assets (Increases) | 20 914.00 | 20 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 650.00 | 19 650.00 | ||
378 Amount of deductible VAT on goods and services | 21 852.00 | 21 852.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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