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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : LA FOURCHETTE DOREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| Name | LA FOURCHETTE DOREE |
| Siren | 800942617 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2499 |
| Management number | 2014B00574 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 9 698.00 | 4 610.00 | 5 088.00 | 9 698.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 56 198.00 | 4 610.00 | 51 588.00 | 56 198.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 1 654.00 | 1 654.00 | 1 654.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 4 308.00 | 4 308.00 | 4 308.00 | |
092 Prepaid expenses | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 8 864.00 | 8 864.00 | 8 864.00 | |
110 Total Assets | 65 062.00 | 4 610.00 | 60 452.00 | 65 062.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -898.00 | |||
136 Profit for the Year | 3 542.00 | |||
142 Total Equity - Total I | 4 243.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 422.00 | |||
172 Other debts | 54 907.00 | |||
176 Total debts | 56 208.00 | |||
180 Liabilities Total | 60 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 711.00 | 43 711.00 | ||
230 Other income | 1 424.00 | 1 424.00 | ||
232 Total operating income excluding VAT | 45 135.00 | 45 135.00 | ||
234 Purchases of goods (including customs duties) | 1 575.00 | 1 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 389.00 | 16 389.00 | ||
240 Inventory changes (raw materials and supplies) | -440.00 | -440.00 | ||
242 Other external expenses | 18 479.00 | 18 479.00 | ||
243 (including business tax) | 902.00 | 902.00 | ||
244 Taxes, duties and similar payments | 1 731.00 | 1 731.00 | ||
250 Staff compensation | 1 293.00 | 1 293.00 | ||
254 Depreciation and amortization | 1 722.00 | 1 722.00 | ||
262 Other expenses | 145.00 | 145.00 | ||
264 Total operating expenses | 40 896.00 | 40 896.00 | ||
270 Operating profit | 4 239.00 | 4 239.00 | ||
300 Exceptional expenses | 212.00 | 212.00 | ||
306 Income tax's | 485.00 | 485.00 | ||
310 Profit or loss | 3 542.00 | 3 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 827.00 | 55 827.00 | ||
492 Total Fixed Assets (Increases) | 9 896.00 | 9 896.00 | ||
494 Total Fixed Assets (Decreases) | 9 525.00 | 9 525.00 | ||
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