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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : DANIEL FOURDIN S.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| Name | DANIEL FOURDIN S.N. |
| Siren | 844586610 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 499 |
| Management number | 2018B00912 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62180 RANG-DU-FLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 748.00 | 1 748.00 | 1 748.00 | |
068 Receivables – Trade and related accounts | 11 935.00 | 11 935.00 | 11 935.00 | |
072 Receivables – Other | 1 959.00 | 1 959.00 | 1 959.00 | |
084 Cash | 36 377.00 | 36 377.00 | 36 377.00 | |
096 Total Current Assets + Prepaid Expenses | 52 019.00 | 52 019.00 | 52 019.00 | |
110 Total Assets | 52 019.00 | 52 019.00 | 52 019.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 623.00 | |||
136 Profit for the Year | 4 335.00 | |||
142 Total Equity - Total I | 14 458.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 5 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 130.00 | |||
172 Other debts | 32 147.00 | |||
176 Total debts | 37 561.00 | |||
180 Liabilities Total | 52 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 323.00 | 133 323.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 136 324.00 | 136 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 747.00 | 47 747.00 | ||
240 Inventory changes (raw materials and supplies) | 1 082.00 | 1 082.00 | ||
242 Other external expenses | 15 474.00 | 15 474.00 | ||
250 Staff compensation | 48 996.00 | 48 996.00 | ||
252 Social security contributions | 18 407.00 | 18 407.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 131 765.00 | 131 765.00 | ||
270 Operating profit | 4 559.00 | 4 559.00 | ||
280 Financial income | 12.00 | 12.00 | ||
306 Income tax's | 236.00 | 236.00 | ||
310 Profit or loss | 4 335.00 | 4 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 260.00 | 13 260.00 | ||
378 Amount of deductible VAT on goods and services | 13 035.00 | 13 035.00 | ||
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