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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : LA FERRONNERIE AZUREENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | LA FERRONNERIE AZUREENNE |
| Siren | 825213978 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8461 |
| Management number | 2017B00424 |
| Activity code | 2550A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 619.00 | 788.00 | 6 831.00 | 7 619.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 7 819.00 | 788.00 | 7 031.00 | 7 819.00 |
050 Raw materials, supplies, in progress | 673.00 | 673.00 | 673.00 | |
068 Receivables – Trade and related accounts | 666.00 | 666.00 | 666.00 | |
072 Receivables – Other | 1 324.00 | 1 324.00 | 1 324.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 14 356.00 | 14 356.00 | 14 356.00 | |
096 Total Current Assets + Prepaid Expenses | 17 033.00 | 17 033.00 | 17 033.00 | |
110 Total Assets | 24 852.00 | 788.00 | 24 064.00 | 24 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 574.00 | |||
142 Total Equity - Total I | 1 574.00 | |||
164 Advances and down payments received on current orders | 1 250.00 | |||
166 Suppliers and related accounts | 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 000.00 | |||
172 Other debts | 20 784.00 | |||
176 Total debts | 22 491.00 | |||
180 Liabilities Total | 24 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 798.00 | 72 798.00 | ||
226 Operating subsidies received | 1 661.00 | 1 661.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 74 477.00 | 74 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 897.00 | 14 897.00 | ||
240 Inventory changes (raw materials and supplies) | -673.00 | -673.00 | ||
242 Other external expenses | 11 719.00 | 11 719.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
250 Staff compensation | 35 830.00 | 35 830.00 | ||
252 Social security contributions | 11 710.00 | 11 710.00 | ||
254 Depreciation and amortization | 788.00 | 788.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 75 027.00 | 75 027.00 | ||
270 Operating profit | -549.00 | -549.00 | ||
306 Income tax's | -1 123.00 | -1 123.00 | ||
310 Profit or loss | 574.00 | 574.00 | ||
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