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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : LE FOURNIL DU VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | LE FOURNIL DU VILLAGE |
| Siren | 799316237 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 6284 |
| Management number | 2013B01036 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Flassans-sur-Issole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 48 414.00 | 48 414.00 | 48 414.00 | |
084 Cash | 10 978.00 | 10 978.00 | 10 978.00 | |
096 Total Current Assets + Prepaid Expenses | 59 392.00 | 59 392.00 | 59 392.00 | |
110 Total Assets | 59 392.00 | 59 392.00 | 59 392.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 487.00 | |||
134 Retained Earnings | 646.00 | |||
136 Profit for the Year | -2 259.00 | |||
142 Total Equity - Total I | 23 974.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 35 419.00 | |||
176 Total debts | 35 419.00 | |||
180 Liabilities Total | 59 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 108.00 | |||
214 Production of goods sold - France | 53 506.00 | |||
230 Other income | 852.00 | |||
232 Total operating income excluding VAT | 114 465.00 | |||
234 Purchases of goods (including customs duties) | 14 005.00 | |||
236 Inventory change (goods) | 1 250.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 9 896.00 | |||
240 Inventory changes (raw materials and supplies) | 408.00 | |||
242 Other external expenses | 2 259.00 | 36 223.00 | 2 259.00 | |
244 Taxes, duties and similar payments | -251.00 | |||
250 Staff compensation | 25 899.00 | |||
252 Social security contributions | 4 252.00 | |||
254 Depreciation and amortization | 4 420.00 | |||
262 Other expenses | 20.00 | |||
264 Total operating expenses | 2 259.00 | 96 122.00 | 2 259.00 | |
270 Operating profit | -2 259.00 | 18 343.00 | -2 259.00 | |
290 Exceptional income | 220 000.00 | |||
294 Financial expenses | 128.00 | |||
300 Exceptional expenses | 209 706.00 | |||
306 Income tax's | 4 023.00 | |||
310 Profit or loss | -2 259.00 | 24 487.00 | -2 259.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 103.00 | 103.00 | ||
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