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BALANCE SHEET (
2017-04-01)
THE LIST OF BALANCE SHEET : FAUCHEUX FRERES PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2020-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-09-03 | Public | 2016-12-31 | Simplified |
| 2017-04-01 | Public | 2015-12-31 | Simplified |
| Name | FAUCHEUX FRERES PAYSAGE |
| Siren | 510627417 |
| Closing | 2015-12-31 |
| Registry code | 4101 |
| Registration number | 848 |
| Management number | 2009B00097 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41150 Onzain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 363.00 | 363.00 | 363.00 | |
028 Tangible Assets | 38 740.00 | 30 662.00 | 8 078.00 | 38 740.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 39 443.00 | 31 025.00 | 8 418.00 | 39 443.00 |
068 Receivables – Trade and related accounts | 3 771.00 | 3 771.00 | 3 771.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
092 Prepaid expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
096 Total Current Assets + Prepaid Expenses | 5 110.00 | 5 110.00 | 5 110.00 | |
110 Total Assets | 44 553.00 | 31 025.00 | 13 529.00 | 44 553.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 28.00 | |||
132 Other Reserves | 528.00 | |||
134 Retained Earnings | -12 060.00 | |||
136 Profit for the Year | -5 586.00 | |||
142 Total Equity - Total I | -12 090.00 | |||
156 Loans and similar debts | 19 644.00 | |||
166 Suppliers and related accounts | 455.00 | |||
172 Other debts | 5 520.00 | |||
176 Total debts | 25 619.00 | |||
180 Liabilities Total | 13 529.00 | |||
195 Of which payables due in more than one year | 13 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 794.00 | 73 794.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 73 866.00 | 73 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 219.00 | 5 219.00 | ||
242 Other external expenses | 18 733.00 | 18 733.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
250 Staff compensation | 49 095.00 | 49 095.00 | ||
254 Depreciation and amortization | 5 184.00 | 5 184.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 78 954.00 | 78 954.00 | ||
270 Operating profit | -5 088.00 | -5 088.00 | ||
294 Financial expenses | 464.00 | 464.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -5 586.00 | -5 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 443.00 | 39 443.00 | ||
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