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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : LE FOURNIL DE BRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | LE FOURNIL DE BRY |
| Siren | 502599020 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13957 |
| Management number | 2008B00796 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
014 Intangible Assets - Other | 13 832.00 | 13 832.00 | 13 832.00 | |
028 Tangible Assets | 25 766.00 | 25 766.00 | 25 766.00 | |
040 Financial Assets | 878.00 | 878.00 | 878.00 | |
044 Total Fixed Assets | 108 476.00 | 39 598.00 | 68 878.00 | 108 476.00 |
072 Receivables – Other | 4 812.00 | 4 812.00 | 4 812.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 5 125.00 | 5 125.00 | 5 125.00 | |
110 Total Assets | 113 601.00 | 39 598.00 | 74 003.00 | 113 601.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -230.00 | |||
136 Profit for the Year | -657.00 | |||
142 Total Equity - Total I | 1 113.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
156 Loans and similar debts | 10 270.00 | |||
166 Suppliers and related accounts | 4 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 602.00 | |||
172 Other debts | 48 524.00 | |||
176 Total debts | 62 890.00 | |||
180 Liabilities Total | 74 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 612.00 | 18 612.00 | ||
232 Total operating income excluding VAT | 18 612.00 | 18 612.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 495.00 | 495.00 | ||
242 Other external expenses | 18 774.00 | 18 774.00 | ||
264 Total operating expenses | 19 269.00 | 19 269.00 | ||
270 Operating profit | -657.00 | -657.00 | ||
310 Profit or loss | -657.00 | -657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 476.00 | 108 476.00 | ||
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