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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : LA FOULARDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | LA FOULARDIERE |
| Siren | 392822698 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 10654 |
| Management number | 1993B01131 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 1 504.00 | 1 504.00 | 1 504.00 | |
084 Cash | 5 322.00 | 5 322.00 | 5 322.00 | |
096 Total Current Assets + Prepaid Expenses | 6 826.00 | 6 826.00 | 6 826.00 | |
110 Total Assets | 106 826.00 | 106 826.00 | 106 826.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 84 800.00 | |||
134 Retained Earnings | -45.00 | |||
136 Profit for the Year | -4 646.00 | |||
142 Total Equity - Total I | 88 909.00 | |||
166 Suppliers and related accounts | 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 452.00 | |||
172 Other debts | 17 036.00 | |||
176 Total debts | 17 917.00 | |||
180 Liabilities Total | 106 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 6 772.00 | 6 772.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 1 607.00 | 1 607.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 5 267.00 | 5 267.00 | ||
264 Total operating expenses | 19 646.00 | 19 646.00 | ||
270 Operating profit | -4 646.00 | -4 646.00 | ||
310 Profit or loss | -4 646.00 | -4 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 121.00 | 1 121.00 | ||
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