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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : CABINET FAURE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2018-04-19 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | CABINET FAURE IMMOBILIER |
| Siren | 501230049 |
| Closing | 2015-12-31 |
| Registry code | 4202 |
| Registration number | 2258 |
| Management number | 2007B00987 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 300.00 | 2 488.00 | 812.00 | 3 300.00 |
028 Tangible Assets | 9 963.00 | 8 137.00 | 1 826.00 | 9 963.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 14 363.00 | 10 625.00 | 3 738.00 | 14 363.00 |
068 Receivables – Trade and related accounts | 37 265.00 | 37 265.00 | 37 265.00 | |
072 Receivables – Other | 11 734.00 | 11 734.00 | 11 734.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 4 240.00 | 4 240.00 | 4 240.00 | |
096 Total Current Assets + Prepaid Expenses | 53 339.00 | 53 339.00 | 53 339.00 | |
110 Total Assets | 67 702.00 | 10 625.00 | 57 077.00 | 67 702.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 491.00 | |||
132 Other Reserves | 2 803.00 | |||
136 Profit for the Year | 671.00 | |||
142 Total Equity - Total I | 11 966.00 | |||
156 Loans and similar debts | 5 784.00 | |||
166 Suppliers and related accounts | 7 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 451.00 | |||
172 Other debts | 31 702.00 | |||
176 Total debts | 45 111.00 | |||
180 Liabilities Total | 57 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 452.00 | 44 452.00 | ||
232 Total operating income excluding VAT | 44 452.00 | 44 452.00 | ||
242 Other external expenses | 33 936.00 | 33 936.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 2 108.00 | 2 108.00 | ||
250 Staff compensation | 10 550.00 | 10 550.00 | ||
252 Social security contributions | -2 498.00 | -2 498.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 45 530.00 | 45 530.00 | ||
270 Operating profit | -1 079.00 | -1 079.00 | ||
290 Exceptional income | 2 741.00 | 2 741.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 574.00 | 574.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | 671.00 | 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 363.00 | 14 363.00 | ||
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