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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : LE FOURNIL DE LA FOURCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2018-01-17 | Public | 2016-12-31 | Complete |
| Name | LE FOURNIL DE LA FOURCHE |
| Siren | 813599206 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 152861 |
| Management number | 2015B20244 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 827.00 | 19 673.00 | 2 154.00 | 21 827.00 |
044 Total Fixed Assets | 21 827.00 | 19 673.00 | 2 154.00 | 21 827.00 |
060 Merchandise inventory | 1 140.00 | 1 140.00 | 1 140.00 | |
072 Receivables – Other | 6 362.00 | 6 362.00 | 6 362.00 | |
084 Cash | ||||
088 Cash | 160 155.00 | 160 155.00 | 160 155.00 | |
096 Total Current Assets + Prepaid Expenses | 167 658.00 | 167 658.00 | 167 658.00 | |
110 Total Assets | 189 484.00 | 19 673.00 | 169 812.00 | 189 484.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 74 898.00 | |||
136 Profit for the Year | 11 148.00 | |||
142 Total Equity - Total I | 89 047.00 | |||
156 Loans and similar debts | 19 158.00 | |||
166 Suppliers and related accounts | 36 292.00 | |||
172 Other debts | 25 315.00 | |||
176 Total debts | 80 765.00 | |||
180 Liabilities Total | 169 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 252 431.00 | 242 932.00 | 252 431.00 | |
232 Total operating income excluding VAT | 252 431.00 | 242 932.00 | 252 431.00 | |
234 Purchases of goods (including customs duties) | 25 782.00 | 18 008.00 | 25 782.00 | |
236 Inventory change (goods) | 180.00 | -225.00 | 180.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 126.00 | 48 881.00 | 43 126.00 | |
242 Other external expenses | 70 883.00 | 67 377.00 | 70 883.00 | |
244 Taxes, duties and similar payments | 2 304.00 | 2 201.00 | 2 304.00 | |
250 Staff compensation | 77 118.00 | 64 405.00 | 77 118.00 | |
252 Social security contributions | 15 517.00 | 11 841.00 | 15 517.00 | |
254 Depreciation and amortization | 3 475.00 | 3 979.00 | 3 475.00 | |
264 Total operating expenses | 238 385.00 | 216 466.00 | 238 385.00 | |
270 Operating profit | 14 046.00 | 26 466.00 | 14 046.00 | |
290 Exceptional income | 2 053.00 | |||
300 Exceptional expenses | 930.00 | 930.00 | ||
306 Income tax's | 1 967.00 | 4 278.00 | 1 967.00 | |
310 Profit or loss | 11 148.00 | 24 241.00 | 11 148.00 | |
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