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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : FOURNIL DU BOULEVARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-09-30 | Simplified |
| 2021-11-19 | Public | 2020-09-30 | Simplified |
| 2020-12-03 | Public | 2019-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| 2017-08-31 | Public | 2016-09-30 | Simplified |
| Name | FOURNIL DU BOULEVARD |
| Siren | 533420543 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/045892 |
| Management number | 2011B03866 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
014 Intangible Assets - Other | 17 731.00 | 17 731.00 | 17 731.00 | |
028 Tangible Assets | 141 316.00 | 132 176.00 | 9 140.00 | 141 316.00 |
040 Financial Assets | 4 769.00 | 4 769.00 | 4 769.00 | |
044 Total Fixed Assets | 328 818.00 | 149 908.00 | 178 909.00 | 328 818.00 |
050 Raw materials, supplies, in progress | 3 119.00 | 3 119.00 | 3 119.00 | |
060 Merchandise inventory | 363.00 | 363.00 | 363.00 | |
072 Receivables – Other | 1 950.00 | 1 950.00 | 1 950.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 35 170.00 | 35 170.00 | 35 170.00 | |
092 Prepaid expenses | 5 319.00 | 5 319.00 | 5 319.00 | |
096 Total Current Assets + Prepaid Expenses | 45 937.00 | 45 937.00 | 45 937.00 | |
110 Total Assets | 374 755.00 | 149 908.00 | 224 847.00 | 374 755.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 45 984.00 | |||
136 Profit for the Year | 13 727.00 | |||
142 Total Equity - Total I | 68 512.00 | |||
156 Loans and similar debts | 1 511.00 | |||
166 Suppliers and related accounts | 23 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 650.00 | |||
172 Other debts | 131 183.00 | |||
176 Total debts | 156 335.00 | |||
180 Liabilities Total | 224 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 142.00 | 28 142.00 | ||
214 Production of goods sold - France | 289 689.00 | 289 689.00 | ||
226 Operating subsidies received | 4 900.00 | 4 900.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 322 843.00 | 322 843.00 | ||
234 Purchases of goods (including customs duties) | 5 773.00 | 5 773.00 | ||
236 Inventory change (goods) | -116.00 | -116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102 616.00 | 102 616.00 | ||
240 Inventory changes (raw materials and supplies) | -116.00 | -116.00 | ||
242 Other external expenses | 56 914.00 | 56 914.00 | ||
243 (including business tax) | 1 317.00 | 1 317.00 | ||
244 Taxes, duties and similar payments | 3 614.00 | 3 614.00 | ||
250 Staff compensation | 111 371.00 | 111 371.00 | ||
252 Social security contributions | 19 340.00 | 19 340.00 | ||
254 Depreciation and amortization | 5 763.00 | 5 763.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 305 166.00 | 305 166.00 | ||
270 Operating profit | 17 677.00 | 17 677.00 | ||
294 Financial expenses | 1 509.00 | 1 509.00 | ||
306 Income tax's | 2 440.00 | 2 440.00 | ||
310 Profit or loss | 13 727.00 | 13 727.00 | ||
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