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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : LA FOLIE DOUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| Name | LA FOLIE DOUCE |
| Siren | 831770805 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 4274 |
| Management number | 2017B00482 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79320 Moncoutant-sur-Sèvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 058.00 | 14 061.00 | 1 997.00 | 16 058.00 |
044 Total Fixed Assets | 16 058.00 | 14 061.00 | 1 997.00 | 16 058.00 |
064 Advances and down payments on orders | 2 768.00 | 2 768.00 | 2 768.00 | |
072 Receivables – Other | 2 933.00 | 2 933.00 | 2 933.00 | |
084 Cash | 30 493.00 | 30 493.00 | 30 493.00 | |
096 Total Current Assets + Prepaid Expenses | 36 194.00 | 36 194.00 | 36 194.00 | |
110 Total Assets | 52 252.00 | 14 061.00 | 38 191.00 | 52 252.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -17 681.00 | |||
136 Profit for the Year | 2 415.00 | |||
142 Total Equity - Total I | -13 766.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 13 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 628.00 | |||
172 Other debts | 23 832.00 | |||
176 Total debts | 51 958.00 | |||
180 Liabilities Total | 38 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 272.00 | 61 272.00 | ||
218 Production of services sold - France | 5 102.00 | 5 102.00 | ||
226 Operating subsidies received | 62 670.00 | 62 670.00 | ||
230 Other income | 47 818.00 | 47 818.00 | ||
232 Total operating income excluding VAT | 176 863.00 | 176 863.00 | ||
234 Purchases of goods (including customs duties) | 12 716.00 | 12 716.00 | ||
242 Other external expenses | 66 073.00 | 66 073.00 | ||
243 (including business tax) | 2 959.00 | 2 959.00 | ||
244 Taxes, duties and similar payments | 4 855.00 | 4 855.00 | ||
250 Staff compensation | 78 701.00 | 78 701.00 | ||
252 Social security contributions | 5 887.00 | 5 887.00 | ||
254 Depreciation and amortization | 6 216.00 | 6 216.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 174 448.00 | 174 448.00 | ||
270 Operating profit | 2 415.00 | 2 415.00 | ||
310 Profit or loss | 2 415.00 | 2 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 058.00 | 16 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 028.00 | 12 028.00 | ||
378 Amount of deductible VAT on goods and services | 13 121.00 | 13 121.00 | ||
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