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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : LE FOUNGOUJOU BEACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2018-12-31 | Simplified |
| Name | LE FOUNGOUJOU BEACH |
| Siren | 501950588 |
| Closing | 2018-12-31 |
| Registry code | 9761 |
| Registration number | B2022/000179 |
| Management number | 2008B98705 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97610 DZAOUDZI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 248 561.00 | 196 274.00 | 52 287.00 | 248 561.00 |
044 Total Fixed Assets | 251 061.00 | 198 774.00 | 52 287.00 | 251 061.00 |
050 Raw materials, supplies, in progress | 285.00 | 285.00 | 285.00 | |
060 Merchandise inventory | 965.00 | 965.00 | 965.00 | |
068 Receivables – Trade and related accounts | 1 207.00 | 1 207.00 | 1 207.00 | |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 1 818.00 | 1 818.00 | 1 818.00 | |
096 Total Current Assets + Prepaid Expenses | 5 015.00 | 5 015.00 | 5 015.00 | |
110 Total Assets | 256 076.00 | 198 774.00 | 57 302.00 | 256 076.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -11 412.00 | |||
136 Profit for the Year | -1 341.00 | |||
142 Total Equity - Total I | 3 059.00 | |||
166 Suppliers and related accounts | 2 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 093.00 | |||
172 Other debts | 51 259.00 | |||
176 Total debts | 54 244.00 | |||
180 Liabilities Total | 57 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 303.00 | 59 303.00 | ||
230 Other income | 3 510.00 | 3 510.00 | ||
232 Total operating income excluding VAT | 62 813.00 | 62 813.00 | ||
234 Purchases of goods (including customs duties) | 16 007.00 | 16 007.00 | ||
242 Other external expenses | 4 328.00 | 4 328.00 | ||
244 Taxes, duties and similar payments | 2 030.00 | 2 030.00 | ||
250 Staff compensation | 19 301.00 | 19 301.00 | ||
252 Social security contributions | 3 703.00 | 3 703.00 | ||
254 Depreciation and amortization | 18 786.00 | 18 786.00 | ||
264 Total operating expenses | 64 155.00 | 64 155.00 | ||
270 Operating profit | -1 342.00 | -1 342.00 | ||
290 Exceptional income | 2 984.00 | 2 984.00 | ||
300 Exceptional expenses | 3 197.00 | 3 197.00 | ||
310 Profit or loss | -1 341.00 | -1 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 700.00 | 12 700.00 | ||
490 Total Fixed Assets (Gross Value) | 238 361.00 | 238 361.00 | ||
492 Total Fixed Assets (Increases) | 12 700.00 | 12 700.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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