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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : LA FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| Name | LA FONTAINE |
| Siren | 850030321 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/003607 |
| Management number | 2019B00594 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 CERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 990.00 | 52 990.00 | 52 990.00 | |
028 Tangible Assets | 15 010.00 | 2 377.00 | 12 633.00 | 15 010.00 |
044 Total Fixed Assets | 68 000.00 | 2 377.00 | 65 623.00 | 68 000.00 |
072 Receivables – Other | 1 263.00 | 1 263.00 | 1 263.00 | |
084 Cash | 1 394.00 | 1 394.00 | 1 394.00 | |
096 Total Current Assets + Prepaid Expenses | 2 657.00 | 2 657.00 | 2 657.00 | |
110 Total Assets | 70 657.00 | 2 377.00 | 68 281.00 | 70 657.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 068.00 | |||
142 Total Equity - Total I | 432.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 053.00 | |||
172 Other debts | 67 042.00 | |||
176 Total debts | 67 849.00 | |||
180 Liabilities Total | 68 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 363.00 | 47 363.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 364.00 | 47 364.00 | ||
234 Purchases of goods (including customs duties) | 17 592.00 | 17 592.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 829.00 | 829.00 | ||
242 Other external expenses | 16 592.00 | 16 592.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 9 106.00 | 9 106.00 | ||
252 Social security contributions | 1 423.00 | 1 423.00 | ||
254 Depreciation and amortization | 2 377.00 | 2 377.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 48 422.00 | 48 422.00 | ||
270 Operating profit | -1 058.00 | -1 058.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -1 068.00 | -1 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 52 990.00 | 52 990.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 010.00 | 15 010.00 | ||
492 Total Fixed Assets (Increases) | 68 000.00 | 68 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 391.00 | 5 391.00 | ||
378 Amount of deductible VAT on goods and services | 3 561.00 | 3 561.00 | ||
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