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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : FUGIER FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-06-30 | Simplified |
| 2019-08-14 | Public | 2018-06-30 | Simplified |
| 2017-03-16 | Public | 2016-06-30 | Simplified |
| Name | FUGIER FAMILY |
| Siren | 393313341 |
| Closing | 2016-06-30 |
| Registry code | 1305 |
| Registration number | 782 |
| Management number | 1993B40179 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13460 Saintes Mariés-de-la Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 633 610.00 | 633 610.00 | 633 610.00 | |
044 Total Fixed Assets | 633 610.00 | 633 610.00 | 633 610.00 | |
072 Receivables – Other | 142 496.00 | 142 496.00 | 142 496.00 | |
092 Prepaid expenses | 3 365.00 | 3 365.00 | 3 365.00 | |
096 Total Current Assets + Prepaid Expenses | 145 861.00 | 145 861.00 | 145 861.00 | |
110 Total Assets | 779 471.00 | 779 471.00 | 779 471.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 231.00 | |||
136 Profit for the Year | 12 339.00 | |||
142 Total Equity - Total I | 40 955.00 | |||
156 Loans and similar debts | 244 924.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 313.00 | |||
172 Other debts | 492 692.00 | |||
176 Total debts | 738 516.00 | |||
180 Liabilities Total | 779 471.00 | |||
195 Of which payables due in more than one year | 519 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 6 517.00 | 6 517.00 | ||
243 (including business tax) | 3 558.00 | 3 558.00 | ||
244 Taxes, duties and similar payments | 4 914.00 | 4 914.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 7 063.00 | 7 063.00 | ||
264 Total operating expenses | 30 494.00 | 30 494.00 | ||
270 Operating profit | 11 507.00 | 11 507.00 | ||
280 Financial income | 15 004.00 | 15 004.00 | ||
294 Financial expenses | 12 421.00 | 12 421.00 | ||
306 Income tax's | 1 750.00 | 1 750.00 | ||
310 Profit or loss | 12 339.00 | 12 339.00 | ||
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