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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : LA FARFOUILLE DE CLICHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | LA FARFOUILLE DE CLICHY |
| Siren | 484935598 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14062 |
| Management number | 2005B06768 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
040 Financial Assets | 4 429.00 | 4 429.00 | 4 429.00 | |
044 Total Fixed Assets | 22 429.00 | 22 429.00 | 22 429.00 | |
060 Merchandise inventory | 651.00 | 651.00 | 651.00 | |
084 Cash | 8 593.00 | 8 593.00 | 8 593.00 | |
096 Total Current Assets + Prepaid Expenses | 9 244.00 | 9 244.00 | 9 244.00 | |
110 Total Assets | 31 673.00 | 31 674.00 | 31 673.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 15 011.00 | |||
136 Profit for the Year | 4 541.00 | |||
142 Total Equity - Total I | 27 174.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
176 Total debts | 4 500.00 | |||
180 Liabilities Total | 31 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 968.00 | 99 968.00 | ||
232 Total operating income excluding VAT | 99 968.00 | 99 968.00 | ||
234 Purchases of goods (including customs duties) | 64 752.00 | 64 752.00 | ||
236 Inventory change (goods) | 712.00 | 712.00 | ||
242 Other external expenses | 16 763.00 | 16 763.00 | ||
250 Staff compensation | 8 700.00 | 8 700.00 | ||
252 Social security contributions | 4 501.00 | 4 501.00 | ||
264 Total operating expenses | 95 428.00 | 95 428.00 | ||
270 Operating profit | 4 541.00 | 4 541.00 | ||
310 Profit or loss | 4 541.00 | 4 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 22 429.00 | 22 429.00 | ||
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