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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : LA FOURNEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Partially confidential | 2018-06-30 | Simplified |
| Name | LA FOURNEE |
| Siren | 490306149 |
| Closing | 2018-06-30 |
| Registry code | 2903 |
| Registration number | 473 |
| Management number | 2006B00366 |
| Activity code | 1071C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29900 Concarneau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 800.00 | 42 800.00 | 42 800.00 | |
028 Tangible Assets | 190 504.00 | 171 651.00 | 18 853.00 | 190 504.00 |
044 Total Fixed Assets | 233 304.00 | 171 651.00 | 61 653.00 | 233 304.00 |
050 Raw materials, supplies, in progress | 2 131.00 | 2 131.00 | 2 131.00 | |
060 Merchandise inventory | 286.00 | 286.00 | 286.00 | |
064 Advances and down payments on orders | 1 881.00 | 1 881.00 | 1 881.00 | |
068 Receivables – Trade and related accounts | 3 711.00 | 3 711.00 | 3 711.00 | |
072 Receivables – Other | 20 219.00 | 20 219.00 | 20 219.00 | |
084 Cash | 9 008.00 | 9 008.00 | 9 008.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 237.00 | 37 237.00 | 37 237.00 | |
110 Total Assets | 270 541.00 | 171 651.00 | 98 890.00 | 270 541.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -15 749.00 | |||
136 Profit for the Year | -10 650.00 | |||
142 Total Equity - Total I | 6 601.00 | |||
156 Loans and similar debts | 52 714.00 | |||
166 Suppliers and related accounts | 27 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 595.00 | |||
172 Other debts | 12 372.00 | |||
176 Total debts | 92 289.00 | |||
180 Liabilities Total | 98 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 215.00 | |||
195 Of which payables due in more than one year | 10 425.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 548.00 | 1 548.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 667.00 | 1 667.00 | ||
490 Total Fixed Assets (Gross Value) | 230 089.00 | 230 089.00 | ||
492 Total Fixed Assets (Increases) | 3 215.00 | 3 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 677.00 | 19 677.00 | ||
378 Amount of deductible VAT on goods and services | 13 186.00 | 13 186.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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