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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : LE FOURNIL D'ANATOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| Name | LE FOURNIL D'ANATOLE |
| Siren | 852225457 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/015253 |
| Management number | 2019B01008 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 500.00 | 2 984.00 | 8 516.00 | 11 500.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 12 020.00 | 2 984.00 | 9 036.00 | 12 020.00 |
060 Merchandise inventory | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 2 727.00 | 2 727.00 | 2 727.00 | |
084 Cash | 3 428.00 | 3 428.00 | 3 428.00 | |
096 Total Current Assets + Prepaid Expenses | 7 005.00 | 7 005.00 | 7 005.00 | |
110 Total Assets | 19 025.00 | 2 984.00 | 16 041.00 | 19 025.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 169.00 | |||
142 Total Equity - Total I | 1 169.00 | |||
166 Suppliers and related accounts | 9 501.00 | |||
172 Other debts | 5 371.00 | |||
176 Total debts | 14 872.00 | |||
180 Liabilities Total | 16 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 583.00 | 46 583.00 | ||
230 Other income | 4 495.00 | 4 495.00 | ||
232 Total operating income excluding VAT | 51 078.00 | 51 078.00 | ||
234 Purchases of goods (including customs duties) | 15 021.00 | 15 021.00 | ||
236 Inventory change (goods) | -850.00 | -850.00 | ||
242 Other external expenses | 25 722.00 | 25 722.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
250 Staff compensation | 7 556.00 | 7 556.00 | ||
252 Social security contributions | 383.00 | 383.00 | ||
254 Depreciation and amortization | 2 984.00 | 2 984.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 50 879.00 | 50 879.00 | ||
270 Operating profit | 199.00 | 199.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 169.00 | 169.00 | ||
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