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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : HOLDING FAUVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | HOLDING FAUVEAU |
| Siren | 821356086 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005455 |
| Management number | 2016B00925 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66370 PEZILLA-LA-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000 010.00 | 2 000 010.00 | 2 000 010.00 | |
044 Total Fixed Assets | 2 000 010.00 | 2 000 010.00 | 2 000 010.00 | |
068 Receivables – Trade and related accounts | 158 795.00 | 158 795.00 | 158 795.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 68 629.00 | 68 629.00 | 68 629.00 | |
096 Total Current Assets + Prepaid Expenses | 227 664.00 | 227 664.00 | 227 664.00 | |
110 Total Assets | 2 227 674.00 | 2 227 674.00 | 2 227 674.00 | |
120 Share or Individual Capital | 400 000.00 | |||
136 Profit for the Year | 47 080.00 | |||
142 Total Equity - Total I | 447 080.00 | |||
156 Loans and similar debts | 1 713 989.00 | |||
166 Suppliers and related accounts | 1 974.00 | |||
172 Other debts | 64 631.00 | |||
176 Total debts | 1 780 594.00 | |||
180 Liabilities Total | 2 227 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000 010.00 | |||
195 Of which payables due in more than one year | 1 475 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 192 329.00 | 192 329.00 | ||
230 Other income | 7 454.00 | 7 454.00 | ||
232 Total operating income excluding VAT | 199 783.00 | 199 783.00 | ||
242 Other external expenses | 93 317.00 | 93 317.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
250 Staff compensation | 20 986.00 | 20 986.00 | ||
252 Social security contributions | 6 645.00 | 6 645.00 | ||
264 Total operating expenses | 121 142.00 | 121 142.00 | ||
270 Operating profit | 78 641.00 | 78 641.00 | ||
294 Financial expenses | 13 868.00 | 13 868.00 | ||
306 Income tax's | 17 693.00 | 17 693.00 | ||
310 Profit or loss | 47 080.00 | 47 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000 010.00 | 2 000 010.00 | ||
492 Total Fixed Assets (Increases) | 2 000 010.00 | 2 000 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 491.00 | 13 491.00 | ||
378 Amount of deductible VAT on goods and services | 6 733.00 | 6 733.00 | ||
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