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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : FAURE - BOIS DE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | FAURE - BOIS DE CHAUFFAGE |
| Siren | 809113541 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/000124 |
| Management number | 2015B00130 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26601 MERCUROL-VEAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 390.00 | 23 390.00 | 23 390.00 | |
028 Tangible Assets | 50 860.00 | 11 417.00 | 39 443.00 | 50 860.00 |
044 Total Fixed Assets | 74 250.00 | 11 417.00 | 62 833.00 | 74 250.00 |
060 Merchandise inventory | 6 300.00 | 6 300.00 | 6 300.00 | |
068 Receivables – Trade and related accounts | 280.00 | 280.00 | 280.00 | |
072 Receivables – Other | 9 802.00 | 9 802.00 | 9 802.00 | |
084 Cash | 22 606.00 | 22 606.00 | 22 606.00 | |
096 Total Current Assets + Prepaid Expenses | 38 988.00 | 38 988.00 | 38 988.00 | |
110 Total Assets | 113 238.00 | 11 417.00 | 101 821.00 | 113 238.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -156.00 | |||
142 Total Equity - Total I | 3 844.00 | |||
156 Loans and similar debts | 22 630.00 | |||
166 Suppliers and related accounts | 10 591.00 | |||
172 Other debts | 64 756.00 | |||
176 Total debts | 97 977.00 | |||
180 Liabilities Total | 101 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 250.00 | |||
195 Of which payables due in more than one year | 17 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216 378.00 | 216 378.00 | ||
222 Inventory production | 1.00 | |||
232 Total operating income excluding VAT | 216 378.00 | 216 378.00 | ||
234 Purchases of goods (including customs duties) | 142 841.00 | 142 841.00 | ||
236 Inventory change (goods) | -6 300.00 | -6 300.00 | ||
242 Other external expenses | 38 194.00 | 38 194.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
250 Staff compensation | 22 420.00 | 22 420.00 | ||
252 Social security contributions | 7 240.00 | 7 240.00 | ||
254 Depreciation and amortization | 11 417.00 | 11 417.00 | ||
264 Total operating expenses | 216 132.00 | 216 132.00 | ||
270 Operating profit | 246.00 | 246.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 330.00 | 330.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -156.00 | -156.00 | ||
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