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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : LA FOUINETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-06-30 | Simplified |
| 2022-02-04 | Public | 2021-06-30 | Simplified |
| 2021-03-22 | Public | 2020-06-30 | Simplified |
| 2020-02-12 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | LA FOUINETTE |
| Siren | 410620611 |
| Closing | 2021-06-30 |
| Registry code | 1407 |
| Registration number | 649 |
| Management number | 1997B00005 |
| Activity code | 4615Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Lisieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 692.00 | 3 692.00 | 3 692.00 | |
028 Tangible Assets | 16 407.00 | 16 244.00 | 163.00 | 16 407.00 |
044 Total Fixed Assets | 20 099.00 | 19 936.00 | 163.00 | 20 099.00 |
060 Merchandise inventory | 20 889.00 | 20 889.00 | 20 889.00 | |
068 Receivables – Trade and related accounts | 7 528.00 | 542.00 | 6 986.00 | 7 528.00 |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
084 Cash | 30 777.00 | 30 777.00 | 30 777.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 60 533.00 | 542.00 | 59 991.00 | 60 533.00 |
110 Total Assets | 80 632.00 | 20 478.00 | 60 154.00 | 80 632.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 42 142.00 | |||
136 Profit for the Year | 4 129.00 | |||
142 Total Equity - Total I | 54 655.00 | |||
166 Suppliers and related accounts | 1 611.00 | |||
172 Other debts | 3 888.00 | |||
176 Total debts | 5 499.00 | |||
180 Liabilities Total | 60 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 752.00 | 89 752.00 | ||
218 Production of services sold - France | 15 514.00 | 15 514.00 | ||
226 Operating subsidies received | 12 163.00 | 12 163.00 | ||
232 Total operating income excluding VAT | 117 429.00 | 117 429.00 | ||
234 Purchases of goods (including customs duties) | 56 241.00 | 56 241.00 | ||
236 Inventory change (goods) | 1 942.00 | 1 942.00 | ||
242 Other external expenses | 24 155.00 | 24 155.00 | ||
244 Taxes, duties and similar payments | 3 424.00 | 3 424.00 | ||
250 Staff compensation | 21 200.00 | 21 200.00 | ||
252 Social security contributions | 5 030.00 | 5 030.00 | ||
254 Depreciation and amortization | 70.00 | 70.00 | ||
256 Provisions | 542.00 | 542.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 112 754.00 | 112 754.00 | ||
270 Operating profit | 4 675.00 | 4 675.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 502.00 | 502.00 | ||
310 Profit or loss | 4 129.00 | 4 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 100.00 | 20 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 910.00 | 12 910.00 | ||
378 Amount of deductible VAT on goods and services | 8 461.00 | 8 461.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 542.00 | 542.00 | ||
682 INCREASES Total Statement of Provisions | 542.00 | 542.00 | ||
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