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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : FURIANI GAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | FURIANI GAZ |
| Siren | 331577494 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1474 |
| Management number | 1985B00034 |
| Activity code | 4675Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Furiani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 682.00 | 74 218.00 | 39 463.00 | 113 682.00 |
044 Total Fixed Assets | 113 682.00 | 74 218.00 | 39 463.00 | 113 682.00 |
060 Merchandise inventory | 470.00 | 470.00 | 470.00 | |
068 Receivables – Trade and related accounts | 36 251.00 | 36 251.00 | 36 251.00 | |
072 Receivables – Other | 3 323.00 | 3 323.00 | 3 323.00 | |
084 Cash | 61 183.00 | 61 183.00 | 61 183.00 | |
096 Total Current Assets + Prepaid Expenses | 101 227.00 | 101 227.00 | 101 227.00 | |
110 Total Assets | 214 909.00 | 74 218.00 | 140 691.00 | 214 909.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 109 099.00 | |||
136 Profit for the Year | 14 351.00 | |||
142 Total Equity - Total I | 131 836.00 | |||
166 Suppliers and related accounts | 523.00 | |||
172 Other debts | 8 331.00 | |||
176 Total debts | 8 854.00 | |||
180 Liabilities Total | 140 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 657.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 692.00 | 13 692.00 | ||
218 Production of services sold - France | 137 480.00 | 137 480.00 | ||
232 Total operating income excluding VAT | 151 172.00 | 151 172.00 | ||
234 Purchases of goods (including customs duties) | 8 199.00 | 8 199.00 | ||
236 Inventory change (goods) | -208.00 | -208.00 | ||
242 Other external expenses | 58 011.00 | 58 011.00 | ||
243 (including business tax) | 1 078.00 | 1 078.00 | ||
244 Taxes, duties and similar payments | 1 519.00 | 1 519.00 | ||
250 Staff compensation | 36 202.00 | 36 202.00 | ||
252 Social security contributions | 12 670.00 | 12 670.00 | ||
254 Depreciation and amortization | 9 060.00 | 9 060.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 125 457.00 | 125 457.00 | ||
270 Operating profit | 25 715.00 | 25 715.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 11 251.00 | 11 251.00 | ||
306 Income tax's | 2 112.00 | 2 112.00 | ||
310 Profit or loss | 14 351.00 | 14 351.00 | ||
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