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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : AU FOURNIL DE SAINT JUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2015-12-31 | Simplified |
| Name | AU FOURNIL DE SAINT JUST |
| Siren | 803202829 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 13952 |
| Management number | 2014B02339 |
| Activity code | 1071C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 006.00 | 4 813.00 | 11 193.00 | 16 006.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 17 056.00 | 4 813.00 | 12 243.00 | 17 056.00 |
072 Receivables – Other | ||||
084 Cash | 707.00 | 707.00 | 707.00 | |
096 Total Current Assets + Prepaid Expenses | 707.00 | 707.00 | 707.00 | |
110 Total Assets | 17 763.00 | 4 813.00 | 12 950.00 | 17 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 005.00 | |||
136 Profit for the Year | -12 676.00 | |||
142 Total Equity - Total I | -10 671.00 | |||
156 Loans and similar debts | 4 382.00 | |||
166 Suppliers and related accounts | 12 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 507.00 | |||
172 Other debts | 7 094.00 | |||
176 Total debts | 23 621.00 | |||
180 Liabilities Total | 12 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 087.00 | 26 438.00 | 152 087.00 | |
232 Total operating income excluding VAT | 152 087.00 | 26 438.00 | 152 087.00 | |
234 Purchases of goods (including customs duties) | 77 546.00 | 11 568.00 | 77 546.00 | |
238 Purchases of raw materials and other supplies (including royalties | 125.00 | |||
242 Other external expenses | 24 914.00 | 11 953.00 | 24 914.00 | |
250 Staff compensation | 59 100.00 | 59 100.00 | ||
254 Depreciation and amortization | 3 202.00 | 1 611.00 | 3 202.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 164 763.00 | 25 256.00 | 164 763.00 | |
270 Operating profit | -12 676.00 | 1 182.00 | -12 676.00 | |
306 Income tax's | 177.00 | |||
310 Profit or loss | -12 676.00 | 1 005.00 | -12 676.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 16 006.00 | 16 006.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 365.00 | 8 365.00 | ||
378 Amount of deductible VAT on goods and services | 5 576.00 | 5 576.00 | ||
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