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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : LE FOURNIL BOIDIN MENUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-30 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-07 | Public | 2019-06-30 | Simplified |
| 2018-08-07 | Public | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | LE FOURNIL BOIDIN MENUGE |
| Siren | 814030052 |
| Closing | 2021-06-30 |
| Registry code | 5906 |
| Registration number | 1461 |
| Management number | 2015B00646 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59163 THIVENCELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 65 967.00 | 61 947.00 | 4 020.00 | 65 967.00 |
044 Total Fixed Assets | 115 967.00 | 61 947.00 | 54 020.00 | 115 967.00 |
050 Raw materials, supplies, in progress | 2 652.00 | 2 652.00 | 2 652.00 | |
060 Merchandise inventory | 3 554.00 | 3 554.00 | 3 554.00 | |
064 Advances and down payments on orders | 477.00 | 477.00 | 477.00 | |
068 Receivables – Trade and related accounts | 2 070.00 | 2 070.00 | 2 070.00 | |
072 Receivables – Other | 1 183.00 | 1 183.00 | 1 183.00 | |
084 Cash | 32 099.00 | 32 099.00 | 32 099.00 | |
092 Prepaid expenses | 7 062.00 | 7 062.00 | 7 062.00 | |
096 Total Current Assets + Prepaid Expenses | 49 096.00 | 49 096.00 | 49 096.00 | |
110 Total Assets | 165 063.00 | 61 947.00 | 103 116.00 | 165 063.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 794.00 | |||
136 Profit for the Year | 15 463.00 | |||
142 Total Equity - Total I | 29 357.00 | |||
156 Loans and similar debts | 1 245.00 | |||
166 Suppliers and related accounts | 24 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 772.00 | |||
172 Other debts | 48 168.00 | |||
176 Total debts | 73 759.00 | |||
180 Liabilities Total | 103 116.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 967.00 | 115 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 439.00 | 20 439.00 | ||
378 Amount of deductible VAT on goods and services | 16 784.00 | 16 784.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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