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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : LA FOURNEE DE BELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | LA FOURNEE DE BELLA |
| Siren | 809320229 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2944 |
| Management number | 2015B00097 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Garéoult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 675.00 | 675.00 | 675.00 | |
028 Tangible Assets | 74 210.00 | 38 054.00 | 36 156.00 | 74 210.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 152 585.00 | 38 730.00 | 113 856.00 | 152 585.00 |
068 Receivables – Trade and related accounts | 5 769.00 | 5 769.00 | 5 769.00 | |
072 Receivables – Other | 7 270.00 | 7 270.00 | 7 270.00 | |
084 Cash | 241 740.00 | 241 740.00 | 241 740.00 | |
096 Total Current Assets + Prepaid Expenses | 254 779.00 | 254 779.00 | 254 779.00 | |
110 Total Assets | 407 364.00 | 38 730.00 | 368 635.00 | 407 364.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 140 776.00 | |||
136 Profit for the Year | 39 418.00 | |||
142 Total Equity - Total I | 181 194.00 | |||
154 Provisions for risks and charges - Total II | 40 000.00 | |||
156 Loans and similar debts | 31 809.00 | |||
166 Suppliers and related accounts | 36 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 264.00 | |||
172 Other debts | 79 257.00 | |||
176 Total debts | 147 441.00 | |||
180 Liabilities Total | 368 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 563 937.00 | 563 937.00 | ||
232 Total operating income excluding VAT | 563 937.00 | 563 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 167 820.00 | 167 820.00 | ||
242 Other external expenses | 81 384.00 | 81 384.00 | ||
243 (including business tax) | -1 016.00 | -1 016.00 | ||
244 Taxes, duties and similar payments | 3 093.00 | 3 093.00 | ||
250 Staff compensation | 180 054.00 | 180 054.00 | ||
252 Social security contributions | 29 233.00 | 29 233.00 | ||
254 Depreciation and amortization | 14 842.00 | 14 842.00 | ||
256 Provisions | 40 000.00 | 40 000.00 | ||
264 Total operating expenses | 516 426.00 | 516 426.00 | ||
270 Operating profit | 47 511.00 | 47 511.00 | ||
280 Financial income | 1 000.00 | 1 000.00 | ||
290 Exceptional income | 444.00 | 444.00 | ||
294 Financial expenses | 682.00 | 682.00 | ||
300 Exceptional expenses | 411.00 | 411.00 | ||
306 Income tax's | 8 445.00 | 8 445.00 | ||
310 Profit or loss | 39 418.00 | 39 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 585.00 | 152 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 40 000.00 | 40 000.00 | ||
682 INCREASES Total Statement of Provisions | 40 000.00 | 40 000.00 | ||
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