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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : EURL DE LA FOULERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | LA FOULERIE |
| Siren | 510481567 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 7073 |
| Management number | 2009B00505 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91490 Courances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 490.00 | 1 490.00 | 1 490.00 | |
028 Tangible Assets | 165 653.00 | 37 814.00 | 127 838.00 | 165 653.00 |
044 Total Fixed Assets | 167 143.00 | 39 304.00 | 127 838.00 | 167 143.00 |
060 Merchandise inventory | 7 676.00 | 7 676.00 | 7 676.00 | |
068 Receivables – Trade and related accounts | 39 568.00 | 39 568.00 | 39 568.00 | |
072 Receivables – Other | 7 801.00 | 7 801.00 | 7 801.00 | |
084 Cash | 13 254.00 | 13 254.00 | 13 254.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 68 818.00 | 68 818.00 | 68 818.00 | |
110 Total Assets | 235 961.00 | 39 304.00 | 196 656.00 | 235 961.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -129 682.00 | |||
136 Profit for the Year | -18 704.00 | |||
140 Regulated Provisions | 83 791.00 | |||
142 Total Equity - Total I | -63 496.00 | |||
156 Loans and similar debts | 10 674.00 | |||
166 Suppliers and related accounts | 46 246.00 | |||
172 Other debts | 203 232.00 | |||
176 Total debts | 260 153.00 | |||
180 Liabilities Total | 196 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 443.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 916.00 | |||
195 Of which payables due in more than one year | 10 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 994.00 | 144 994.00 | ||
218 Production of services sold - France | 113 310.00 | 113 310.00 | ||
226 Operating subsidies received | 14 573.00 | 14 573.00 | ||
230 Other income | 365.00 | 365.00 | ||
232 Total operating income excluding VAT | 273 242.00 | 273 242.00 | ||
234 Purchases of goods (including customs duties) | 79 554.00 | 79 554.00 | ||
236 Inventory change (goods) | 4 717.00 | 4 717.00 | ||
242 Other external expenses | 76 651.00 | 76 651.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 2 486.00 | 2 486.00 | ||
24B (including equipment leasing) | 1 402.00 | 1 402.00 | ||
250 Staff compensation | 97 122.00 | 97 122.00 | ||
252 Social security contributions | 25 228.00 | 25 228.00 | ||
254 Depreciation and amortization | 11 463.00 | 11 463.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 297 297.00 | 297 297.00 | ||
270 Operating profit | -24 054.00 | -24 054.00 | ||
290 Exceptional income | 10 624.00 | 10 624.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
300 Exceptional expenses | 4 986.00 | 4 986.00 | ||
310 Profit or loss | -18 704.00 | -18 704.00 | ||
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