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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : SARL FAUSTINE & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SARL FAUSTINE & CO |
| Siren | 507532943 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4850 |
| Management number | 2008B00782 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
040 Financial Assets | 1 075.00 | 1 075.00 | 1 075.00 | |
044 Total Fixed Assets | 36 075.00 | 36 075.00 | 36 075.00 | |
084 Cash | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 1 700.00 | 1 700.00 | 1 700.00 | |
110 Total Assets | 37 775.00 | 37 775.00 | 37 775.00 | |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 8 679.00 | |||
136 Profit for the Year | 2 603.00 | |||
142 Total Equity - Total I | 18 782.00 | |||
172 Other debts | 18 994.00 | |||
176 Total debts | 18 994.00 | |||
180 Liabilities Total | 37 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 562.00 | 54 149.00 | 63 562.00 | |
232 Total operating income excluding VAT | 63 562.00 | 54 149.00 | 63 562.00 | |
242 Other external expenses | 45 407.00 | 38 300.00 | 45 407.00 | |
243 (including business tax) | 1 240.00 | 1 240.00 | ||
244 Taxes, duties and similar payments | 2 105.00 | 1 146.00 | 2 105.00 | |
24A (including real estate leasing) | 7 448.00 | 7 448.00 | ||
250 Staff compensation | 10 300.00 | 9 800.00 | 10 300.00 | |
252 Social security contributions | 3 148.00 | 2 915.00 | 3 148.00 | |
264 Total operating expenses | 60 960.00 | 52 161.00 | 60 960.00 | |
270 Operating profit | 2 603.00 | 1 988.00 | 2 603.00 | |
310 Profit or loss | 2 603.00 | 1 988.00 | 2 603.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 170.00 | 170.00 | ||
490 Total Fixed Assets (Gross Value) | 35 905.00 | 35 905.00 | ||
492 Total Fixed Assets (Increases) | 170.00 | 170.00 | ||
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