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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : FOUEE MOI REVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | FOUEE MOI REVER |
| Siren | 539987958 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/010555 |
| Management number | 2012B00379 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30620 AUBORD |
| 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 | |
014 Intangible Assets - Other | 968.00 | 968.00 | 968.00 | |
028 Tangible Assets | 19 750.00 | 17 218.00 | 2 532.00 | 19 750.00 |
044 Total Fixed Assets | 23 719.00 | 18 187.00 | 5 532.00 | 23 719.00 |
064 Advances and down payments on orders | 1 428.00 | 1 428.00 | 1 428.00 | |
072 Receivables – Other | 6 005.00 | 6 005.00 | 6 005.00 | |
084 Cash | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 8 348.00 | 8 348.00 | 8 348.00 | |
110 Total Assets | 32 068.00 | 18 187.00 | 13 881.00 | 32 068.00 |
120 Share or Individual Capital | 1 900.00 | |||
126 Legal Reserve | 190.00 | |||
134 Retained Earnings | 7 555.00 | |||
136 Profit for the Year | -2 722.00 | |||
142 Total Equity - Total I | 6 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 394.00 | |||
172 Other debts | 6 958.00 | |||
176 Total debts | 6 958.00 | |||
180 Liabilities Total | 13 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 394.00 | 3 394.00 | ||
214 Production of goods sold - France | 48 217.00 | 48 217.00 | ||
218 Production of services sold - France | 200.00 | 200.00 | ||
224 Capitalized production | 2 532.00 | 2 532.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 346.00 | 54 346.00 | ||
234 Purchases of goods (including customs duties) | 2 059.00 | 2 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 982.00 | 13 982.00 | ||
242 Other external expenses | 19 908.00 | 19 908.00 | ||
243 (including business tax) | -1 229.00 | -1 229.00 | ||
244 Taxes, duties and similar payments | 13 601.00 | 13 601.00 | ||
250 Staff compensation | 5 548.00 | 5 548.00 | ||
252 Social security contributions | 1 707.00 | 1 707.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 56 818.00 | 56 818.00 | ||
270 Operating profit | -2 472.00 | -2 472.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
310 Profit or loss | -2 722.00 | -2 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 532.00 | 2 532.00 | ||
490 Total Fixed Assets (Gross Value) | 21 187.00 | 21 187.00 | ||
492 Total Fixed Assets (Increases) | 2 532.00 | 2 532.00 | ||
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