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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : SARL FAIVRE CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | SARL FAIVRE CHRISTIAN |
| Siren | 482243953 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 1639 |
| Management number | 2005B00201 |
| Activity code | 0111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82150 Belvèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 428.00 | 14 633.00 | 8 795.00 | 23 428.00 |
040 Financial Assets | 582.00 | 582.00 | 582.00 | |
044 Total Fixed Assets | 389 672.00 | 317 269.00 | 72 403.00 | 389 672.00 |
072 Receivables – Other | 17 305.00 | 17 305.00 | 17 305.00 | |
096 Total Current Assets + Prepaid Expenses | 29 283.00 | 29 283.00 | 29 283.00 | |
110 Total Assets | 418 955.00 | 317 269.00 | 101 686.00 | 418 955.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -69 302.00 | |||
136 Profit for the Year | -37 499.00 | |||
142 Total Equity - Total I | -95 096.00 | |||
156 Loans and similar debts | 155 590.00 | |||
166 Suppliers and related accounts | 25 192.00 | |||
176 Total debts | 196 782.00 | |||
180 Liabilities Total | 101 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -31 830.00 | -31 830.00 | ||
226 Operating subsidies received | 33 122.00 | 33 122.00 | ||
232 Total operating income excluding VAT | 240 982.00 | 240 982.00 | ||
236 Inventory change (goods) | 1 031.00 | 1 031.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146 157.00 | 146 157.00 | ||
242 Other external expenses | 47 118.00 | 47 118.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
254 Depreciation and amortization | 27 338.00 | 27 338.00 | ||
262 Other expenses | 204.00 | 204.00 | ||
264 Total operating expenses | 276 677.00 | 276 677.00 | ||
270 Operating profit | -35 695.00 | -35 695.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 1 358.00 | 1 358.00 | ||
294 Financial expenses | 3 171.00 | 3 171.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -37 499.00 | -37 499.00 | ||
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