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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : SOCIETE LE FOLKLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | SOCIETE LE FOLKLORE |
| Siren | 411020993 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3244 |
| Management number | 1997B00108 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 ST JEAN DE LUZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 175 316.00 | 175 316.00 | 175 316.00 | |
AR Technical installations, industrial equipment and tools | 1 509.00 | 1 509.00 | 1 509.00 | |
AT Other tangible assets | 6 113.00 | 6 113.00 | 6 113.00 | |
BJ TOTAL (I) | 182 939.00 | 7 622.00 | 175 316.00 | 182 939.00 |
BZ Other receivables | 32 475.00 | 32 475.00 | 32 475.00 | |
CF Cash and cash equivalents | 168.00 | 168.00 | 168.00 | |
CJ TOTAL (II) | 32 644.00 | 32 644.00 | 32 644.00 | |
CO Grand total (0 to V) | 215 582.00 | 7 622.00 | 207 960.00 | 215 582.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 182 939.00 | 182 939.00 | 182 939.00 | |
DD Legal reserve (1) | 11 050.00 | 11 050.00 | 11 050.00 | |
DG Other reserves | 4 418.00 | 4 418.00 | ||
DH Retained earnings | -11 769.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 206.00 | 16 187.00 | 7 206.00 | |
DL TOTAL (I) | 205 612.00 | 198 406.00 | 205 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 748.00 | 1 248.00 | 1 748.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 200.00 | |||
EC TOTAL (IV) | 2 348.00 | 2 048.00 | 2 348.00 | |
EE Grand total (I to V) | 207 960.00 | 200 454.00 | 207 960.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 000.00 | |||
FJ Net sales | 9 000.00 | |||
FR Total operating income (I) | 9 000.00 | |||
FW Other purchases and external expenses | 1 472.00 | |||
FX Taxes, duties, and similar payments | 322.00 | |||
GF Total Operating Expenses (II) | 1 794.00 | |||
GG - OPERATING RESULT (I - II) | 7 206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6 590.00 | |||
HH Total exceptional expenses (VIII) | 1 065.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 525.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 000.00 | 18 590.00 | 9 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 794.00 | 2 403.00 | 1 794.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 206.00 | 16 187.00 | 7 206.00 | |
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