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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : FAIRE ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2019-01-08 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | FAIRE ECO |
| Siren | 525120424 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 6308 |
| Management number | 2013B02501 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 Cournonterral |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 409.00 | 409.00 | 409.00 | |
028 Tangible Assets | 1 846.00 | 1 846.00 | 1 846.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 57 306.00 | 2 256.00 | 55 050.00 | 57 306.00 |
060 Merchandise inventory | 1 821.00 | 1 821.00 | 1 821.00 | |
068 Receivables – Trade and related accounts | 31 075.00 | 31 075.00 | 31 075.00 | |
072 Receivables – Other | 9 863.00 | 9 863.00 | 9 863.00 | |
084 Cash | 64 684.00 | 64 684.00 | 64 684.00 | |
088 Cash | 161.00 | |||
092 Prepaid expenses | 1 819.00 | 1 819.00 | 1 819.00 | |
096 Total Current Assets + Prepaid Expenses | 109 425.00 | 109 425.00 | 109 425.00 | |
110 Total Assets | 166 731.00 | 2 256.00 | 164 475.00 | 166 731.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | 1 429.00 | |||
136 Profit for the Year | 9 366.00 | |||
142 Total Equity - Total I | 25 871.00 | |||
156 Loans and similar debts | 6 429.00 | |||
166 Suppliers and related accounts | 51 170.00 | |||
172 Other debts | 81 003.00 | |||
176 Total debts | 138 603.00 | |||
180 Liabilities Total | 164 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 506.00 | 19 104.00 | 13 506.00 | |
218 Production of services sold - France | 174 202.00 | 62 984.00 | 174 202.00 | |
230 Other income | 7 354.00 | 3 441.00 | 7 354.00 | |
232 Total operating income excluding VAT | 195 064.00 | 85 530.00 | 195 064.00 | |
234 Purchases of goods (including customs duties) | 12 120.00 | 14 319.00 | 12 120.00 | |
236 Inventory change (goods) | 11 287.00 | 3 786.00 | 11 287.00 | |
242 Other external expenses | 105 857.00 | 24 580.00 | 105 857.00 | |
244 Taxes, duties and similar payments | 745.00 | 296.00 | 745.00 | |
250 Staff compensation | 19 939.00 | 10 888.00 | 19 939.00 | |
252 Social security contributions | 3 912.00 | 733.00 | 3 912.00 | |
262 Other expenses | 1.00 | 3 079.00 | 1.00 | |
264 Total operating expenses | 153 863.00 | 57 683.00 | 153 863.00 | |
270 Operating profit | 41 200.00 | 27 846.00 | 41 200.00 | |
294 Financial expenses | 535.00 | 727.00 | 535.00 | |
300 Exceptional expenses | 29 726.00 | 26 497.00 | 29 726.00 | |
306 Income tax's | 1 572.00 | 1 572.00 | ||
310 Profit or loss | 9 366.00 | 621.00 | 9 366.00 | |
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