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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : FAIRE SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-05-09 | Public | 2021-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FAIRE SENS |
| Siren | 812474724 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 2039 |
| Management number | 2015B00352 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Cosswiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 327.00 | 87.00 | 240.00 | 327.00 |
028 Tangible Assets | 792.00 | 302.00 | 490.00 | 792.00 |
044 Total Fixed Assets | 1 118.00 | 389.00 | 730.00 | 1 118.00 |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 11 788.00 | 11 788.00 | 11 788.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 12 090.00 | 12 090.00 | 12 090.00 | |
110 Total Assets | 13 208.00 | 389.00 | 12 819.00 | 13 208.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 635.00 | |||
136 Profit for the Year | 1 947.00 | |||
142 Total Equity - Total I | 2 312.00 | |||
166 Suppliers and related accounts | 1 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 236.00 | |||
172 Other debts | 8 635.00 | |||
176 Total debts | 10 507.00 | |||
180 Liabilities Total | 12 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 901.00 | 7 901.00 | ||
218 Production of services sold - France | 13 738.00 | 1 817.00 | 13 738.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 13 739.00 | 1 817.00 | 13 739.00 | |
242 Other external expenses | 9 107.00 | 5 648.00 | 9 107.00 | |
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 5.00 | 317.00 | 5.00 | |
252 Social security contributions | 2 385.00 | 403.00 | 2 385.00 | |
254 Depreciation and amortization | 304.00 | 85.00 | 304.00 | |
264 Total operating expenses | 11 801.00 | 6 453.00 | 11 801.00 | |
270 Operating profit | 1 938.00 | -4 635.00 | 1 938.00 | |
280 Financial income | 9.00 | 9.00 | ||
310 Profit or loss | 1 947.00 | -4 635.00 | 1 947.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 118.00 | 1 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 168.00 | 1 168.00 | ||
378 Amount of deductible VAT on goods and services | 768.00 | 768.00 | ||
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