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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : AU FEU DE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Partially confidential | 2019-12-31 | Simplified |
| 2020-10-08 | Public | 2018-12-31 | Simplified |
| Name | AU FEU DE BOIS |
| Siren | 830472759 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 12157 |
| Management number | 2017B00936 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01240 Dompierre-sur-Veyle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 93 160.00 | 13 593.00 | 79 567.00 | 93 160.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 113 960.00 | 13 593.00 | 100 367.00 | 113 960.00 |
050 Raw materials, supplies, in progress | 1 059.00 | 1 059.00 | 1 059.00 | |
060 Merchandise inventory | 1 487.00 | 1 487.00 | 1 487.00 | |
068 Receivables – Trade and related accounts | 850.00 | 850.00 | 850.00 | |
084 Cash | 11 382.00 | 11 382.00 | 11 382.00 | |
096 Total Current Assets + Prepaid Expenses | 14 778.00 | 14 778.00 | 14 778.00 | |
110 Total Assets | 128 738.00 | 13 593.00 | 115 145.00 | 128 738.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 867.00 | |||
136 Profit for the Year | 10 852.00 | |||
142 Total Equity - Total I | 20 919.00 | |||
156 Loans and similar debts | 38 637.00 | |||
166 Suppliers and related accounts | 2 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 824.00 | |||
172 Other debts | 52 824.00 | |||
176 Total debts | 94 226.00 | |||
180 Liabilities Total | 115 145.00 | |||
195 Of which payables due in more than one year | 38 637.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 960.00 | 113 960.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 83.00 | 83.00 | ||
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