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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : FAREMOUTIERS CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-06-30 | Simplified |
| 2019-07-22 | Partially confidential | 2018-06-30 | Simplified |
| 2018-06-29 | Public | 2017-06-30 | Simplified |
| 2017-03-17 | Public | 2016-06-30 | Simplified |
| Name | FAREMOUTIERS CONTROLE |
| Siren | 522358571 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 1769 |
| Management number | 2010B00826 |
| Activity code | 7120A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 FAREMOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 896.00 | 25 217.00 | 36 679.00 | 61 896.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 67 896.00 | 25 217.00 | 42 679.00 | 67 896.00 |
050 Raw materials, supplies, in progress | 2 538.00 | 2 538.00 | 2 538.00 | |
072 Receivables – Other | 18 483.00 | 18 483.00 | 18 483.00 | |
084 Cash | 32 540.00 | 32 540.00 | 32 540.00 | |
092 Prepaid expenses | 1 109.00 | 1 109.00 | 1 109.00 | |
096 Total Current Assets + Prepaid Expenses | 54 671.00 | 54 671.00 | 54 671.00 | |
110 Total Assets | 122 567.00 | 25 217.00 | 97 350.00 | 122 567.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 993.00 | |||
136 Profit for the Year | 30 107.00 | |||
142 Total Equity - Total I | 42 600.00 | |||
156 Loans and similar debts | 20 478.00 | |||
166 Suppliers and related accounts | 8 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 461.00 | |||
172 Other debts | 25 799.00 | |||
176 Total debts | 54 749.00 | |||
180 Liabilities Total | 97 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 265.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 13 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 210.00 | 232 469.00 | 230 210.00 | |
230 Other income | 34.00 | 113.00 | 34.00 | |
232 Total operating income excluding VAT | 230 244.00 | 232 582.00 | 230 244.00 | |
238 Purchases of raw materials and other supplies (including royalties | 303.00 | 5.00 | 303.00 | |
240 Inventory changes (raw materials and supplies) | -425.00 | -1 638.00 | -425.00 | |
242 Other external expenses | 84 471.00 | 84 822.00 | 84 471.00 | |
243 (including business tax) | 1 087.00 | 1 087.00 | ||
244 Taxes, duties and similar payments | 9 743.00 | 13 678.00 | 9 743.00 | |
250 Staff compensation | 66 531.00 | 47 254.00 | 66 531.00 | |
252 Social security contributions | 22 251.00 | 12 193.00 | 22 251.00 | |
254 Depreciation and amortization | 11 928.00 | 6 233.00 | 11 928.00 | |
262 Other expenses | 2.00 | 91.00 | 2.00 | |
264 Total operating expenses | 194 805.00 | 162 639.00 | 194 805.00 | |
270 Operating profit | 35 439.00 | 69 943.00 | 35 439.00 | |
290 Exceptional income | 500.00 | 14 000.00 | 500.00 | |
294 Financial expenses | 569.00 | 153.00 | 569.00 | |
300 Exceptional expenses | 327.00 | 14 758.00 | 327.00 | |
306 Income tax's | 4 936.00 | 15 711.00 | 4 936.00 | |
310 Profit or loss | 30 107.00 | 53 321.00 | 30 107.00 | |
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