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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : FAUCHER Estelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2017-10-31 | Complete |
| 2017-06-09 | Public | 2016-10-31 | Complete |
| Name | FAUCHER Estelle |
| Siren | 809218241 |
| Closing | 2016-10-31 |
| Registry code | 8401 |
| Registration number | 4835 |
| Management number | 2015A00060 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 2 407.00 | 2 407.00 | 2 407.00 | |
BZ Other receivables | 8 768.00 | 8 768.00 | 8 768.00 | |
CF Cash and cash equivalents | 9 220.00 | 9 220.00 | 9 220.00 | |
CJ TOTAL (II) | 20 396.00 | 20 396.00 | 20 396.00 | |
CO Grand total (0 to V) | 20 696.00 | 20 696.00 | 20 696.00 | |
CP Shares due in less than one year | 300.00 | 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 303.00 | -4 027.00 | 2 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 057.00 | 6 595.00 | 3 057.00 | |
DL TOTAL (I) | 5 361.00 | 2 567.00 | 5 361.00 | |
DX Trade payables and related accounts | 3 045.00 | 2 912.00 | 3 045.00 | |
DY Tax and social security liabilities | 12 289.00 | 3 002.00 | 12 289.00 | |
EC TOTAL (IV) | 15 335.00 | 5 915.00 | 15 335.00 | |
EE Grand total (I to V) | 20 696.00 | 8 482.00 | 20 696.00 | |
EG Accrued income and payables due within one year | 15 335.00 | 5 915.00 | 15 335.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 698.00 | 56 698.00 | 56 698.00 | |
FJ Net sales | 56 698.00 | 56 698.00 | 56 698.00 | |
FQ Other income | ||||
FR Total operating income (I) | 56 698.00 | |||
FW Other purchases and external expenses | 50 004.00 | |||
FX Taxes, duties, and similar payments | 95.00 | |||
FZ Social Security Contributions | 2 576.00 | |||
GF Total Operating Expenses (II) | 52 675.00 | |||
GG - OPERATING RESULT (I - II) | 4 022.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 022.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 965.00 | 965.00 | ||
HH Total exceptional expenses (VIII) | 965.00 | 965.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -965.00 | -965.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 057.00 | 6 595.00 | 3 057.00 | |
HQ References: Real Estate Leasing | 4 963.00 | 2 818.00 | 4 963.00 | |
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