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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : EURL ALAIN FAGET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2020-06-30 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| Name | EURL ALAIN FAGET |
| Siren | 484981675 |
| Closing | 2016-06-30 |
| Registry code | 4002 |
| Registration number | 381 |
| Management number | 2005B00343 |
| Activity code | 4638A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40270 Cazères-sur-l'adour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 604.00 | 76 393.00 | 3 211.00 | 79 604.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 79 689.00 | 76 393.00 | 3 296.00 | 79 689.00 |
068 Receivables – Trade and related accounts | 5 065.00 | 5 065.00 | 5 065.00 | |
072 Receivables – Other | 9 076.00 | 9 076.00 | 9 076.00 | |
084 Cash | 15 123.00 | 15 123.00 | 15 123.00 | |
092 Prepaid expenses | 897.00 | 897.00 | 897.00 | |
096 Total Current Assets + Prepaid Expenses | 30 161.00 | 30 161.00 | 30 161.00 | |
110 Total Assets | 109 851.00 | 76 393.00 | 33 457.00 | 109 851.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -61 941.00 | |||
136 Profit for the Year | -2 009.00 | |||
142 Total Equity - Total I | -62 850.00 | |||
166 Suppliers and related accounts | 9 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 116.00 | |||
172 Other debts | 87 163.00 | |||
176 Total debts | 96 307.00 | |||
180 Liabilities Total | 33 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 899.00 | 159 765.00 | 147 899.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 32.00 | 71.00 | 32.00 | |
232 Total operating income excluding VAT | 149 931.00 | 159 836.00 | 149 931.00 | |
234 Purchases of goods (including customs duties) | 77 745.00 | 92 580.00 | 77 745.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 389.00 | 21.00 | |
242 Other external expenses | 38 910.00 | 38 834.00 | 38 910.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 1 490.00 | 1 281.00 | 1 490.00 | |
250 Staff compensation | 20 012.00 | 18 439.00 | 20 012.00 | |
252 Social security contributions | 5 928.00 | 6 350.00 | 5 928.00 | |
254 Depreciation and amortization | 7 906.00 | 9 144.00 | 7 906.00 | |
262 Other expenses | 14.00 | 28.00 | 14.00 | |
264 Total operating expenses | 152 027.00 | 167 045.00 | 152 027.00 | |
270 Operating profit | -2 096.00 | -7 209.00 | -2 096.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
290 Exceptional income | 85.00 | 85.00 | ||
294 Financial expenses | 88.00 | |||
310 Profit or loss | -2 009.00 | -7 295.00 | -2 009.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 631.00 | 1 631.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 041.00 | 1 041.00 | ||
490 Total Fixed Assets (Gross Value) | 77 017.00 | 77 017.00 | ||
492 Total Fixed Assets (Increases) | 2 672.00 | 2 672.00 | ||
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