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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : FAUCHER DAMIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| 2019-11-14 | Public | 2018-09-30 | Simplified |
| 2018-08-24 | Public | 2017-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | FAUCHER DAMIEN |
| Siren | 807448089 |
| Closing | 2016-09-30 |
| Registry code | 8701 |
| Registration number | 581 |
| Management number | 2014B00609 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87800 Meilhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 7 771.00 | 5 939.00 | 1 831.00 | 7 771.00 |
040 Financial Assets | 5 015.00 | 5 015.00 | 5 015.00 | |
044 Total Fixed Assets | 57 786.00 | 5 939.00 | 51 846.00 | 57 786.00 |
050 Raw materials, supplies, in progress | 14 450.00 | 14 450.00 | 14 450.00 | |
068 Receivables – Trade and related accounts | 2 172.00 | 553.00 | 1 619.00 | 2 172.00 |
072 Receivables – Other | 825.00 | 825.00 | 825.00 | |
084 Cash | 17 893.00 | 17 893.00 | 17 893.00 | |
096 Total Current Assets + Prepaid Expenses | 35 341.00 | 553.00 | 34 788.00 | 35 341.00 |
110 Total Assets | 93 126.00 | 6 492.00 | 86 634.00 | 93 126.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 818.00 | |||
136 Profit for the Year | 7 447.00 | |||
142 Total Equity - Total I | 21 764.00 | |||
156 Loans and similar debts | 38 016.00 | |||
166 Suppliers and related accounts | 9 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 694.00 | |||
172 Other debts | 17 153.00 | |||
176 Total debts | 64 870.00 | |||
180 Liabilities Total | 86 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 182.00 | |||
195 Of which payables due in more than one year | 31 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 014.00 | 239 014.00 | ||
222 Inventory production | 9 450.00 | 9 450.00 | ||
230 Other income | 1 022.00 | 1 022.00 | ||
232 Total operating income excluding VAT | 249 486.00 | 249 486.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100 004.00 | 100 004.00 | ||
240 Inventory changes (raw materials and supplies) | 6 346.00 | 6 346.00 | ||
242 Other external expenses | 66 757.00 | 66 757.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 2 468.00 | 2 468.00 | ||
250 Staff compensation | 37 432.00 | 37 432.00 | ||
252 Social security contributions | 21 353.00 | 21 353.00 | ||
254 Depreciation and amortization | 3 267.00 | 3 267.00 | ||
256 Provisions | 553.00 | 553.00 | ||
262 Other expenses | 1 194.00 | 1 194.00 | ||
264 Total operating expenses | 239 375.00 | 239 375.00 | ||
270 Operating profit | 10 111.00 | 10 111.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 1 322.00 | 1 322.00 | ||
300 Exceptional expenses | 204.00 | 204.00 | ||
306 Income tax's | 1 154.00 | 1 154.00 | ||
310 Profit or loss | 7 447.00 | 7 447.00 | ||
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