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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : LE FOURNIL R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | LE FOURNIL R |
| Siren | 849079447 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14391 |
| Management number | 2019B02740 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 274.00 | 274.00 | 274.00 | |
060 Merchandise inventory | 453.00 | 453.00 | 453.00 | |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 2 840.00 | 2 840.00 | 2 840.00 | |
096 Total Current Assets + Prepaid Expenses | 3 776.00 | 3 776.00 | 3 776.00 | |
110 Total Assets | 3 776.00 | 3 776.00 | 3 776.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 815.00 | |||
142 Total Equity - Total I | -5 815.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 652.00 | |||
172 Other debts | 8 511.00 | |||
176 Total debts | 9 591.00 | |||
180 Liabilities Total | 3 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 459.00 | 38 459.00 | ||
232 Total operating income excluding VAT | 38 459.00 | 38 459.00 | ||
234 Purchases of goods (including customs duties) | 14 488.00 | 14 488.00 | ||
236 Inventory change (goods) | -453.00 | -453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 022.00 | 8 022.00 | ||
240 Inventory changes (raw materials and supplies) | -274.00 | -274.00 | ||
242 Other external expenses | 9 126.00 | 9 126.00 | ||
250 Staff compensation | 14 494.00 | 14 494.00 | ||
252 Social security contributions | 871.00 | 871.00 | ||
264 Total operating expenses | 46 274.00 | 46 274.00 | ||
270 Operating profit | -7 815.00 | -7 815.00 | ||
310 Profit or loss | -7 815.00 | -7 815.00 | ||
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