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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : LE FOURNIL D'ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | LE FOURNIL D'ANTAN |
| Siren | 804157055 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/006262 |
| Management number | 2014B00588 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 671.00 | 51 575.00 | 57 097.00 | 108 671.00 |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 108 712.00 | 51 575.00 | 57 138.00 | 108 712.00 |
060 Merchandise inventory | 2 695.00 | 2 695.00 | 2 695.00 | |
072 Receivables – Other | 29 507.00 | 29 507.00 | 29 507.00 | |
084 Cash | 98 048.00 | 98 048.00 | 98 048.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 130 417.00 | 130 417.00 | 130 417.00 | |
110 Total Assets | 239 129.00 | 51 575.00 | 187 554.00 | 239 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 701.00 | |||
136 Profit for the Year | 63 075.00 | |||
140 Regulated Provisions | 23 857.00 | |||
142 Total Equity - Total I | 111 732.00 | |||
156 Loans and similar debts | 5 833.00 | |||
166 Suppliers and related accounts | 26 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 925.00 | |||
172 Other debts | 43 782.00 | |||
176 Total debts | 75 822.00 | |||
180 Liabilities Total | 187 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 378 324.00 | 378 324.00 | ||
218 Production of services sold - France | 798.00 | 798.00 | ||
230 Other income | 229.00 | 229.00 | ||
232 Total operating income excluding VAT | 379 351.00 | 379 351.00 | ||
234 Purchases of goods (including customs duties) | 60 415.00 | 60 415.00 | ||
236 Inventory change (goods) | -550.00 | -550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 325.00 | 75 325.00 | ||
240 Inventory changes (raw materials and supplies) | 47.00 | 47.00 | ||
242 Other external expenses | 44 349.00 | 44 349.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 1 451.00 | 1 451.00 | ||
250 Staff compensation | 85 531.00 | 85 531.00 | ||
252 Social security contributions | 22 630.00 | 22 630.00 | ||
254 Depreciation and amortization | 14 739.00 | 14 739.00 | ||
264 Total operating expenses | 303 936.00 | 303 936.00 | ||
270 Operating profit | 75 415.00 | 75 415.00 | ||
290 Exceptional income | 4 727.00 | 4 727.00 | ||
294 Financial expenses | 845.00 | 845.00 | ||
306 Income tax's | 16 222.00 | 16 222.00 | ||
310 Profit or loss | 63 075.00 | 63 075.00 | ||
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