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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : SOCIETE FAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE FAURE |
| Siren | 349758961 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/018932 |
| Management number | 1989B00659 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 MORNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 35 126.00 | 33 906.00 | 1 220.00 | 35 126.00 |
040 Financial Assets | 2 269.00 | 2 269.00 | 2 269.00 | |
044 Total Fixed Assets | 45 017.00 | 33 906.00 | 11 111.00 | 45 017.00 |
060 Merchandise inventory | 131 327.00 | 131 327.00 | 131 327.00 | |
068 Receivables – Trade and related accounts | 43 959.00 | 43 959.00 | 43 959.00 | |
072 Receivables – Other | 4 374.00 | 4 374.00 | 4 374.00 | |
084 Cash | 6 933.00 | 6 933.00 | 6 933.00 | |
092 Prepaid expenses | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 187 076.00 | 187 076.00 | 187 076.00 | |
110 Total Assets | 232 094.00 | 33 906.00 | 198 187.00 | 232 094.00 |
120 Share or Individual Capital | 35 063.00 | |||
126 Legal Reserve | 3 021.00 | |||
132 Other Reserves | 57 404.00 | |||
134 Retained Earnings | -6 025.00 | |||
136 Profit for the Year | 4 111.00 | |||
142 Total Equity - Total I | 93 574.00 | |||
156 Loans and similar debts | 15 207.00 | |||
166 Suppliers and related accounts | 67 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 787.00 | |||
172 Other debts | 22 074.00 | |||
176 Total debts | 104 613.00 | |||
180 Liabilities Total | 198 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 423 406.00 | 423 406.00 | ||
218 Production of services sold - France | 10 092.00 | 10 092.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 433 507.00 | 433 507.00 | ||
234 Purchases of goods (including customs duties) | 276 564.00 | 276 564.00 | ||
236 Inventory change (goods) | 3 305.00 | 3 305.00 | ||
242 Other external expenses | 40 289.00 | 40 289.00 | ||
243 (including business tax) | 1 061.00 | 1 061.00 | ||
244 Taxes, duties and similar payments | 3 517.00 | 3 517.00 | ||
250 Staff compensation | 71 317.00 | 71 317.00 | ||
252 Social security contributions | 31 411.00 | 31 411.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 426 728.00 | 426 728.00 | ||
270 Operating profit | 6 779.00 | 6 779.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 2 677.00 | 2 677.00 | ||
310 Profit or loss | 4 111.00 | 4 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 017.00 | 45 017.00 | ||
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