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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : LE FIGUIER DE PAULINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | LE FIGUIER DE PAULINE |
| Siren | 812103604 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 1934 |
| Management number | 2015B00182 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46140 LUZECH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 512.00 | 512.00 | 512.00 | |
BX Customers and related accounts | 715.00 | 715.00 | 715.00 | |
CF Cash and cash equivalents | 1 775.00 | 1 775.00 | 1 775.00 | |
CJ TOTAL (II) | 3 002.00 | 3 002.00 | 3 002.00 | |
CO Grand total (0 to V) | 3 002.00 | 3 002.00 | 3 002.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -637.00 | -3 496.00 | -637.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 098.00 | 2 859.00 | 1 098.00 | |
DL TOTAL (I) | 960.00 | -137.00 | 960.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 663.00 | 57.00 | 1 663.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | 1 035.00 | 43.00 | |
DX Trade payables and related accounts | 226.00 | 231.00 | 226.00 | |
DY Tax and social security liabilities | 109.00 | 10.00 | 109.00 | |
EA Other liabilities | 39.00 | |||
EC TOTAL (IV) | 2 041.00 | 1 372.00 | 2 041.00 | |
EE Grand total (I to V) | 3 002.00 | 1 235.00 | 3 002.00 | |
EG Accrued income and payables due within one year | 2 041.00 | 1 372.00 | 2 041.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 663.00 | 57.00 | 1 663.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 18 719.00 | 18 719.00 | 18 719.00 | |
FJ Net sales | 18 719.00 | 18 719.00 | 18 719.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 18 720.00 | |||
FT Inventory change (goods) | 230.00 | |||
FU Purchases of raw materials and other supplies | 8 865.00 | |||
FW Other purchases and external expenses | 7 625.00 | |||
FX Taxes, duties, and similar payments | 821.00 | |||
GF Total Operating Expenses (II) | 17 542.00 | |||
GG - OPERATING RESULT (I - II) | 1 178.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 178.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 81.00 | 81.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 720.00 | 17 825.00 | 18 720.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 623.00 | 14 966.00 | 17 623.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 098.00 | 2 859.00 | 1 098.00 | |
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