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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : FOURNIER INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2016-02-29 | Simplified |
| Name | FOURNIER INDUSTRIES |
| Siren | 808887855 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006033 |
| Management number | 2015B00058 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 49 178.00 | 49 178.00 | 49 178.00 | |
084 Cash | 71 169.00 | |||
096 Total Current Assets + Prepaid Expenses | 49 178.00 | 120 347.00 | 49 178.00 | |
110 Total Assets | 49 178.00 | 120 347.00 | 49 178.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 21 069.00 | |||
136 Profit for the Year | 64 078.00 | |||
142 Total Equity - Total I | 85 697.00 | |||
172 Other debts | 34 649.00 | |||
176 Total debts | 34 649.00 | |||
180 Liabilities Total | 120 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 323.00 | 104 416.00 | 281 323.00 | |
232 Total operating income excluding VAT | 281 323.00 | 104 416.00 | 281 323.00 | |
242 Other external expenses | 13 702.00 | 5 945.00 | 13 702.00 | |
243 (including business tax) | 63.00 | 63.00 | ||
244 Taxes, duties and similar payments | 567.00 | 1 131.00 | 567.00 | |
250 Staff compensation | 146 518.00 | 81 588.00 | 146 518.00 | |
252 Social security contributions | 54 615.00 | 15 932.00 | 54 615.00 | |
264 Total operating expenses | 215 403.00 | 104 596.00 | 215 403.00 | |
270 Operating profit | 65 921.00 | -180.00 | 65 921.00 | |
290 Exceptional income | 8.00 | 180.00 | 8.00 | |
300 Exceptional expenses | 1 850.00 | 1 850.00 | ||
310 Profit or loss | 64 079.00 | 64 079.00 | ||
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