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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : FURELAUD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-09-30 | Simplified |
| 2021-09-22 | Public | 2020-09-30 | Simplified |
| 2020-11-26 | Public | 2019-09-30 | Simplified |
| 2019-10-03 | Public | 2018-09-30 | Simplified |
| 2018-10-08 | Public | 2017-09-30 | Simplified |
| 2017-10-03 | Public | 2016-09-30 | Simplified |
| Name | FURELAUD SARL |
| Siren | 379545445 |
| Closing | 2021-09-30 |
| Registry code | 2402 |
| Registration number | 785 |
| Management number | 1990B00290 |
| Activity code | 4730Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Boulazac Isle Manoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 647.00 | 49 755.00 | 9 892.00 | 59 647.00 |
040 Financial Assets | 608.00 | 608.00 | 608.00 | |
044 Total Fixed Assets | 60 255.00 | 49 755.00 | 10 500.00 | 60 255.00 |
068 Receivables – Trade and related accounts | 175.00 | 175.00 | 175.00 | |
072 Receivables – Other | 2 106.00 | 2 106.00 | 2 106.00 | |
084 Cash | 1 273.00 | 1 273.00 | 1 273.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 3 571.00 | 3 571.00 | 3 571.00 | |
110 Total Assets | 63 826.00 | 49 755.00 | 14 071.00 | 63 826.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 146.00 | |||
134 Retained Earnings | -71 187.00 | |||
136 Profit for the Year | -14 035.00 | |||
142 Total Equity - Total I | -75 692.00 | |||
156 Loans and similar debts | 19 240.00 | |||
166 Suppliers and related accounts | 3 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 432.00 | |||
172 Other debts | 67 508.00 | |||
176 Total debts | 89 762.00 | |||
180 Liabilities Total | 14 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
195 Of which payables due in more than one year | 13 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 706.00 | 37 943.00 | 4 706.00 | |
218 Production of services sold - France | 14 904.00 | 39 572.00 | 14 904.00 | |
226 Operating subsidies received | 4 305.00 | |||
230 Other income | 13.00 | 6.00 | 13.00 | |
232 Total operating income excluding VAT | 19 624.00 | 81 826.00 | 19 624.00 | |
234 Purchases of goods (including customs duties) | 5 196.00 | 24 492.00 | 5 196.00 | |
236 Inventory change (goods) | 6 958.00 | |||
242 Other external expenses | 16 747.00 | 35 887.00 | 16 747.00 | |
243 (including business tax) | 1 065.00 | 1 065.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 1 122.00 | 1 065.00 | |
250 Staff compensation | 2 859.00 | 37 043.00 | 2 859.00 | |
252 Social security contributions | 1 954.00 | 9 563.00 | 1 954.00 | |
254 Depreciation and amortization | 2 819.00 | 15 948.00 | 2 819.00 | |
262 Other expenses | 24.00 | 8.00 | 24.00 | |
264 Total operating expenses | 30 665.00 | 131 021.00 | 30 665.00 | |
270 Operating profit | -11 041.00 | -49 196.00 | -11 041.00 | |
280 Financial income | 5.00 | |||
290 Exceptional income | 56 330.00 | |||
294 Financial expenses | 2 995.00 | 935.00 | 2 995.00 | |
300 Exceptional expenses | 76 766.00 | |||
310 Profit or loss | -14 035.00 | -70 561.00 | -14 035.00 | |
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