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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : LA FOURMI ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | LA FOURMI ROUGE |
| Siren | 821404704 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/002455 |
| Management number | 2016B00881 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 745.00 | 15 745.00 | 15 745.00 | |
044 Total Fixed Assets | 15 745.00 | 15 745.00 | 15 745.00 | |
060 Merchandise inventory | 511.00 | 511.00 | 511.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 392.00 | 392.00 | 392.00 | |
092 Prepaid expenses | 6 053.00 | 6 053.00 | 6 053.00 | |
096 Total Current Assets + Prepaid Expenses | 7 305.00 | 7 305.00 | 7 305.00 | |
110 Total Assets | 23 051.00 | 23 051.00 | 23 051.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 969.00 | |||
136 Profit for the Year | -31.00 | |||
142 Total Equity - Total I | -1 001.00 | |||
156 Loans and similar debts | 17 052.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 014.00 | |||
172 Other debts | 5 511.00 | |||
176 Total debts | 24 052.00 | |||
180 Liabilities Total | 23 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 767.00 | |||
195 Of which payables due in more than one year | 12 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 511.00 | 511.00 | ||
236 Inventory change (goods) | -511.00 | -511.00 | ||
242 Other external expenses | 4 188.00 | 4 188.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 1 148.00 | 1 148.00 | ||
264 Total operating expenses | 6 007.00 | 6 007.00 | ||
270 Operating profit | -6 007.00 | -6 007.00 | ||
290 Exceptional income | 6 500.00 | 6 500.00 | ||
294 Financial expenses | 524.00 | 524.00 | ||
310 Profit or loss | -31.00 | -31.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 768.00 | 768.00 | ||
490 Total Fixed Assets (Gross Value) | 14 978.00 | 14 978.00 | ||
492 Total Fixed Assets (Increases) | 768.00 | 768.00 | ||
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