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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : AU FOURNIL D'ETOUVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2021-09-30 | Simplified |
| Name | AU FOURNIL D'ETOUVIE |
| Siren | 851546275 |
| Closing | 2021-09-30 |
| Registry code | 8002 |
| Registration number | B2023/004035 |
| Management number | 2019B00509 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 170 748.00 | 170 748.00 | 170 748.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 170 810.00 | 170 810.00 | 170 810.00 | |
110 Total Assets | 170 810.00 | 170 810.00 | 170 810.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 886.00 | |||
136 Profit for the Year | 21 592.00 | |||
142 Total Equity - Total I | 50 578.00 | |||
156 Loans and similar debts | 1 932.00 | |||
166 Suppliers and related accounts | 5 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 710.00 | |||
172 Other debts | 112 895.00 | |||
176 Total debts | 120 232.00 | |||
180 Liabilities Total | 170 810.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 145 653.00 | 145 653.00 | ||
218 Production of services sold - France | 389.00 | 389.00 | ||
230 Other income | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 146 166.00 | 146 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 780.00 | 61 780.00 | ||
240 Inventory changes (raw materials and supplies) | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 30 716.00 | 30 716.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 1 435.00 | 1 435.00 | ||
250 Staff compensation | 31 566.00 | 31 566.00 | ||
252 Social security contributions | 10 192.00 | 10 192.00 | ||
254 Depreciation and amortization | 9 767.00 | 9 767.00 | ||
264 Total operating expenses | 148 957.00 | 148 957.00 | ||
270 Operating profit | -2 791.00 | -2 791.00 | ||
290 Exceptional income | 220 000.00 | 220 000.00 | ||
294 Financial expenses | 1 058.00 | 1 058.00 | ||
300 Exceptional expenses | 190 694.00 | 190 694.00 | ||
306 Income tax's | 3 864.00 | 3 864.00 | ||
310 Profit or loss | 21 592.00 | 21 592.00 | ||
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