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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SARL FAURE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-03-13 | Public | 2018-10-31 | Complete |
| 2018-07-25 | Public | 2017-10-31 | Complete |
| 2017-07-24 | Public | 2016-10-31 | Simplified |
| Name | SARL FAURE IMMO |
| Siren | 750725756 |
| Closing | 2016-10-31 |
| Registry code | 4202 |
| Registration number | 7651 |
| Management number | 2012B00465 |
| Activity code | 6820B |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 CHALAIN LE COMTAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166 282.00 | 97 042.00 | 1 069 240.00 | 1 166 282.00 |
044 Total Fixed Assets | 1 166 282.00 | 97 042.00 | 1 069 240.00 | 1 166 282.00 |
068 Receivables – Trade and related accounts | 2 719.00 | 2 719.00 | 2 719.00 | |
072 Receivables – Other | 3 564.00 | 3 564.00 | 3 564.00 | |
084 Cash | 4 322.00 | 4 322.00 | 4 322.00 | |
092 Prepaid expenses | 1 257.00 | 1 257.00 | 1 257.00 | |
096 Total Current Assets + Prepaid Expenses | 11 862.00 | 11 862.00 | 11 862.00 | |
110 Total Assets | 1 178 145.00 | 97 042.00 | 1 081 103.00 | 1 178 145.00 |
120 Share or Individual Capital | 152 780.00 | |||
134 Retained Earnings | -57 076.00 | |||
136 Profit for the Year | -22 009.00 | |||
142 Total Equity - Total I | 73 695.00 | |||
156 Loans and similar debts | 886 444.00 | |||
166 Suppliers and related accounts | 1 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 424.00 | |||
172 Other debts | 117 883.00 | |||
174 Prepaid income | 1 505.00 | |||
176 Total debts | 1 007 407.00 | |||
180 Liabilities Total | 1 081 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 268 878.00 | |||
195 Of which payables due in more than one year | 826 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 209.00 | 81 718.00 | 112 209.00 | |
230 Other income | 691.00 | |||
232 Total operating income excluding VAT | 112 209.00 | 82 409.00 | 112 209.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 626.00 | 2 316.00 | 2 626.00 | |
242 Other external expenses | 51 525.00 | 53 487.00 | 51 525.00 | |
244 Taxes, duties and similar payments | 7 037.00 | 5 657.00 | 7 037.00 | |
250 Staff compensation | 4 149.00 | 3 574.00 | 4 149.00 | |
254 Depreciation and amortization | 48 877.00 | 33 684.00 | 48 877.00 | |
264 Total operating expenses | 114 214.00 | 98 719.00 | 114 214.00 | |
270 Operating profit | -2 005.00 | -16 310.00 | -2 005.00 | |
280 Financial income | 16 883.00 | |||
290 Exceptional income | 385.00 | |||
294 Financial expenses | 16 503.00 | 24 288.00 | 16 503.00 | |
300 Exceptional expenses | 3 500.00 | 18.00 | 3 500.00 | |
310 Profit or loss | -22 009.00 | -23 348.00 | -22 009.00 | |
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