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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : FAYARD & VEYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2019-06-30 | Simplified |
| 2019-10-28 | Public | 2018-06-30 | Simplified |
| 2018-09-14 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | FAYARD & VEYRE |
| Siren | 812760247 |
| Closing | 2016-06-30 |
| Registry code | 4302 |
| Registration number | B2017/000073 |
| Management number | 2015B00247 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43600 SAINTE-SIGOLENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 214.00 | 5 786.00 | 6 000.00 |
040 Financial Assets | 52.00 | 52.00 | 52.00 | |
044 Total Fixed Assets | 6 052.00 | 214.00 | 5 838.00 | 6 052.00 |
050 Raw materials, supplies, in progress | 5 060.00 | 5 060.00 | 5 060.00 | |
068 Receivables – Trade and related accounts | 75 193.00 | 75 193.00 | 75 193.00 | |
072 Receivables – Other | 14 873.00 | 14 873.00 | 14 873.00 | |
084 Cash | 10 958.00 | 10 958.00 | 10 958.00 | |
096 Total Current Assets + Prepaid Expenses | 106 085.00 | 106 085.00 | 106 085.00 | |
110 Total Assets | 112 137.00 | 214.00 | 111 923.00 | 112 137.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 20 916.00 | |||
142 Total Equity - Total I | 30 916.00 | |||
166 Suppliers and related accounts | 11 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 480.00 | |||
172 Other debts | 69 082.00 | |||
176 Total debts | 81 008.00 | |||
180 Liabilities Total | 111 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 633.00 | 1 633.00 | ||
218 Production of services sold - France | 192 911.00 | 192 911.00 | ||
232 Total operating income excluding VAT | 192 911.00 | 192 911.00 | ||
242 Other external expenses | 133 248.00 | 133 248.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 27 275.00 | 27 275.00 | ||
252 Social security contributions | 7 156.00 | 7 156.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
264 Total operating expenses | 168 397.00 | 168 397.00 | ||
270 Operating profit | 24 514.00 | 24 514.00 | ||
306 Income tax's | 3 598.00 | 3 598.00 | ||
310 Profit or loss | 20 916.00 | 20 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
482 INCREASES Financial Assets | 52.00 | 52.00 | ||
492 Total Fixed Assets (Increases) | 6 052.00 | 6 052.00 | ||
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