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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : LES FUMERONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES FUMERONS |
| Siren | 807661285 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 6319 |
| Management number | 2014B01079 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21290 Leuglay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 3 789.00 | 3 789.00 | 3 789.00 | |
028 Tangible Assets | 27 638.00 | 22 477.00 | 5 161.00 | 27 638.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 66 777.00 | 26 267.00 | 40 510.00 | 66 777.00 |
060 Merchandise inventory | 6 008.00 | 6 008.00 | 6 008.00 | |
068 Receivables – Trade and related accounts | 1 876.00 | 1 876.00 | 1 876.00 | |
072 Receivables – Other | 5 775.00 | 5 775.00 | 5 775.00 | |
084 Cash | 22 425.00 | 22 425.00 | 22 425.00 | |
092 Prepaid expenses | 1 285.00 | 1 285.00 | 1 285.00 | |
096 Total Current Assets + Prepaid Expenses | 37 370.00 | 37 370.00 | 37 370.00 | |
110 Total Assets | 104 148.00 | 26 267.00 | 77 881.00 | 104 148.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 76.00 | |||
132 Other Reserves | 2 065.00 | |||
136 Profit for the Year | 5 766.00 | |||
142 Total Equity - Total I | 8 657.00 | |||
166 Suppliers and related accounts | 8 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 558.00 | |||
172 Other debts | 59 467.00 | |||
174 Prepaid income | 1 000.00 | |||
176 Total debts | 69 224.00 | |||
180 Liabilities Total | 77 881.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 777.00 | 66 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 588.00 | 17 588.00 | ||
378 Amount of deductible VAT on goods and services | 13 177.00 | 13 177.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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