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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : FAYAT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Complete |
| 2022-03-15 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-05-28 | Public | 2019-09-30 | Complete |
| 2019-04-26 | Public | 2018-09-30 | Complete |
| 2018-04-18 | Public | 2017-09-30 | Complete |
| 2017-05-30 | Public | 2016-09-30 | Simplified |
| Name | FAYAT BATIMENT |
| Siren | 780109856 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 3071 |
| Management number | 2016B01827 |
| Activity code | 4120B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 283.00 | -4 311.00 | 4 972.00 | 9 283.00 |
028 Tangible Assets | 14 449.00 | -9 431.00 | 5 018.00 | 14 449.00 |
040 Financial Assets | 9 607.00 | -4 883.00 | 4 724.00 | 9 607.00 |
060 Merchandise inventory | 11 368.00 | 11 368.00 | 11 368.00 | |
064 Advances and down payments on orders | 314.00 | 314.00 | 314.00 | |
068 Receivables – Trade and related accounts | 69 345.00 | -7 636.00 | 61 709.00 | 69 345.00 |
072 Receivables – Other | 52 429.00 | -746.00 | 51 683.00 | 52 429.00 |
084 Cash | 14 489.00 | 14 489.00 | 14 489.00 | |
110 Total Assets | 181 284.00 | -27 007.00 | 154 277.00 | 181 284.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -8 100.00 | |||
140 Regulated Provisions | 107.00 | |||
142 Total Equity - Total I | 2 462.00 | |||
154 Provisions for risks and charges - Total II | 8 622.00 | |||
166 Suppliers and related accounts | 56 364.00 | |||
172 Other debts | 39 960.00 | |||
174 Prepaid income | 11 014.00 | |||
180 Liabilities Total | 154 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 354.00 | -487.00 | 354.00 | |
230 Other income | 7 124.00 | 6 385.00 | 7 124.00 | |
238 Purchases of raw materials and other supplies (including royalties | -27 133.00 | -20 662.00 | -27 133.00 | |
240 Inventory changes (raw materials and supplies) | -94.00 | -157.00 | -94.00 | |
244 Taxes, duties and similar payments | -2 652.00 | -2 594.00 | -2 652.00 | |
252 Social security contributions | -52 388.00 | -51 767.00 | -52 388.00 | |
254 Depreciation and amortization | -1 064.00 | -1 352.00 | -1 064.00 | |
256 Provisions | 242.00 | -705.00 | 242.00 | |
270 Operating profit | -541.00 | -6 245.00 | -541.00 | |
306 Income tax's | 42.00 | 52.00 | 42.00 | |
310 Profit or loss | 13.00 | -2 373.00 | 13.00 | |
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