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BALANCE SHEET (
2019-11-16)
THE LIST OF BALANCE SHEET : LA FUSION D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-16 | Public | 2019-06-30 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | LA FUSION D OR |
| Siren | 810539213 |
| Closing | 2019-06-30 |
| Registry code | 6202 |
| Registration number | 6073 |
| Management number | 2015B00257 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62730 LES ATTAQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 229.00 | 7 229.00 | 7 229.00 | |
084 Cash | 19 239.00 | 19 239.00 | 19 239.00 | |
096 Total Current Assets + Prepaid Expenses | 26 468.00 | 26 468.00 | 26 468.00 | |
110 Total Assets | 26 468.00 | 26 468.00 | 26 468.00 | |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 26 927.00 | |||
136 Profit for the Year | -12 450.00 | |||
142 Total Equity - Total I | 15 467.00 | |||
156 Loans and similar debts | 6 507.00 | |||
166 Suppliers and related accounts | 3 971.00 | |||
172 Other debts | 522.00 | |||
176 Total debts | 11 001.00 | |||
180 Liabilities Total | 26 468.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 619.00 | 2 619.00 | ||
232 Total operating income excluding VAT | 2 619.00 | 2 619.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 611.00 | 1 611.00 | ||
240 Inventory changes (raw materials and supplies) | 2 619.00 | 2 619.00 | ||
242 Other external expenses | 8 522.00 | 8 522.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
252 Social security contributions | -107.00 | -107.00 | ||
254 Depreciation and amortization | 2 246.00 | 2 246.00 | ||
264 Total operating expenses | 15 393.00 | 15 393.00 | ||
270 Operating profit | -12 774.00 | -12 774.00 | ||
290 Exceptional income | 11 733.00 | 11 733.00 | ||
294 Financial expenses | 559.00 | 559.00 | ||
300 Exceptional expenses | 10 850.00 | 10 850.00 | ||
310 Profit or loss | -12 450.00 | -12 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 377.00 | 31 377.00 | ||
494 Total Fixed Assets (Decreases) | 31 377.00 | 31 377.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 91.00 | 91.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 593.00 | 1 593.00 | ||
378 Amount of deductible VAT on goods and services | 927.00 | 927.00 | ||
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