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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : LE FOURNIL DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2019-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | LE FOURNIL DE LA GARE |
| Siren | 440820272 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 26972 |
| Management number | 2002B00552 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 464.00 | 20 464.00 | 20 464.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 22 065.00 | 20 464.00 | 1 600.00 | 22 065.00 |
050 Raw materials, supplies, in progress | 280.00 | 280.00 | 280.00 | |
072 Receivables – Other | 6 782.00 | 6 782.00 | 6 782.00 | |
084 Cash | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 7 690.00 | 7 690.00 | 7 690.00 | |
110 Total Assets | 29 755.00 | 20 464.00 | 9 290.00 | 29 755.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -9 447.00 | |||
136 Profit for the Year | 659.00 | |||
142 Total Equity - Total I | 13.00 | |||
166 Suppliers and related accounts | 9 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106.00 | |||
172 Other debts | 106.00 | |||
176 Total debts | 9 278.00 | |||
180 Liabilities Total | 9 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 073.00 | 33 969.00 | 33 073.00 | |
218 Production of services sold - France | 581.00 | |||
230 Other income | -3.00 | 40.00 | -3.00 | |
232 Total operating income excluding VAT | 33 071.00 | 34 590.00 | 33 071.00 | |
234 Purchases of goods (including customs duties) | 14 737.00 | 16 989.00 | 14 737.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 583.00 | 1 771.00 | 1 583.00 | |
240 Inventory changes (raw materials and supplies) | 120.00 | 120.00 | ||
242 Other external expenses | 14 673.00 | 16 557.00 | 14 673.00 | |
244 Taxes, duties and similar payments | 1 263.00 | 1 276.00 | 1 263.00 | |
264 Total operating expenses | 32 376.00 | 36 593.00 | 32 376.00 | |
270 Operating profit | 694.00 | -2 003.00 | 694.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 659.00 | -2 003.00 | 659.00 | |
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