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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : FACADE 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | FACADE 2000 |
| Siren | 429139942 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 3064 |
| Management number | 2000B00196 |
| Activity code | 4391B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 228.00 | 18 177.00 | 50.00 | 18 228.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 21 328.00 | 18 177.00 | 3 150.00 | 21 328.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 13 126.00 | 13 126.00 | 13 126.00 | |
072 Receivables – Other | 14 832.00 | 14 832.00 | 14 832.00 | |
084 Cash | 16 772.00 | 16 772.00 | 16 772.00 | |
096 Total Current Assets + Prepaid Expenses | 44 730.00 | 44 730.00 | 44 730.00 | |
110 Total Assets | 66 058.00 | 18 177.00 | 47 880.00 | 66 058.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 107.00 | |||
136 Profit for the Year | 16 388.00 | |||
142 Total Equity - Total I | 33 880.00 | |||
166 Suppliers and related accounts | 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 867.00 | |||
172 Other debts | 13 345.00 | |||
176 Total debts | 14 000.00 | |||
180 Liabilities Total | 47 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 806.00 | 132 214.00 | 120 806.00 | |
230 Other income | 5 498.00 | 2 140.00 | 5 498.00 | |
232 Total operating income excluding VAT | 126 304.00 | 134 354.00 | 126 304.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 738.00 | 4 953.00 | 6 738.00 | |
242 Other external expenses | 35 996.00 | 27 298.00 | 35 996.00 | |
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 2 489.00 | 2 386.00 | 2 489.00 | |
24B (including equipment leasing) | 1 516.00 | 1 516.00 | ||
250 Staff compensation | 39 678.00 | 62 815.00 | 39 678.00 | |
252 Social security contributions | 18 712.00 | 32 850.00 | 18 712.00 | |
254 Depreciation and amortization | 38.00 | 38.00 | 38.00 | |
264 Total operating expenses | 103 651.00 | 130 341.00 | 103 651.00 | |
270 Operating profit | 22 653.00 | 4 014.00 | 22 653.00 | |
294 Financial expenses | 1 517.00 | 1 471.00 | 1 517.00 | |
300 Exceptional expenses | 2 106.00 | 364.00 | 2 106.00 | |
306 Income tax's | 2 642.00 | 2 642.00 | ||
310 Profit or loss | 16 388.00 | 2 178.00 | 16 388.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 328.00 | 21 328.00 | ||
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