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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : LA FORGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | LA FORGE |
| Siren | 444010771 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 14838 |
| Management number | 2020B00690 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Grilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 462 000.00 | 14 000.00 | 448 000.00 | 462 000.00 |
044 Total Fixed Assets | 462 000.00 | 14 000.00 | 448 000.00 | 462 000.00 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 15 095.00 | 15 095.00 | 15 095.00 | |
096 Total Current Assets + Prepaid Expenses | 25 095.00 | 25 095.00 | 25 095.00 | |
110 Total Assets | 487 095.00 | 14 000.00 | 473 095.00 | 487 095.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 095.00 | |||
142 Total Equity - Total I | 11 095.00 | |||
172 Other debts | 462 000.00 | |||
176 Total debts | 462 000.00 | |||
180 Liabilities Total | 473 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 147.00 | 58 147.00 | ||
232 Total operating income excluding VAT | 58 147.00 | 58 147.00 | ||
234 Purchases of goods (including customs duties) | 11 535.00 | 11 535.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 963.00 | 3 963.00 | ||
242 Other external expenses | 25 558.00 | 25 558.00 | ||
244 Taxes, duties and similar payments | 1 863.00 | 1 863.00 | ||
254 Depreciation and amortization | 14 000.00 | 14 000.00 | ||
264 Total operating expenses | 56 920.00 | 56 920.00 | ||
270 Operating profit | 1 226.00 | 1 226.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
310 Profit or loss | 1 095.00 | 1 095.00 | ||
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