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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : FAUSTINE FRANC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | FAUSTINE FRANC IMMOBILIER |
| Siren | 534757372 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/010813 |
| Management number | 2011B01817 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 SAINT-LAURENT-D'AIGOUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 1 766.00 | 1 167.00 | 599.00 | 1 766.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 2 966.00 | 2 067.00 | 899.00 | 2 966.00 |
072 Receivables – Other | 2 157.00 | 2 157.00 | 2 157.00 | |
096 Total Current Assets + Prepaid Expenses | 2 157.00 | 2 157.00 | 2 157.00 | |
110 Total Assets | 5 123.00 | 2 067.00 | 3 056.00 | 5 123.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -25 949.00 | |||
136 Profit for the Year | -2 584.00 | |||
142 Total Equity - Total I | -20 533.00 | |||
156 Loans and similar debts | 7 569.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 082.00 | |||
172 Other debts | 14 652.00 | |||
176 Total debts | 23 590.00 | |||
180 Liabilities Total | 3 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 250.00 | 19 583.00 | 11 250.00 | |
232 Total operating income excluding VAT | 11 250.00 | 19 584.00 | 11 250.00 | |
242 Other external expenses | 11 665.00 | 12 265.00 | 11 665.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 403.00 | 1 089.00 | 403.00 | |
250 Staff compensation | 11 000.00 | |||
252 Social security contributions | 3 915.00 | |||
254 Depreciation and amortization | 1 199.00 | 1 077.00 | 1 199.00 | |
262 Other expenses | 26.00 | |||
264 Total operating expenses | 13 267.00 | 29 372.00 | 13 267.00 | |
270 Operating profit | -2 017.00 | -9 788.00 | -2 017.00 | |
290 Exceptional income | 1 232.00 | |||
294 Financial expenses | 247.00 | |||
300 Exceptional expenses | 567.00 | 54.00 | 567.00 | |
310 Profit or loss | -2 584.00 | -8 857.00 | -2 584.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 560.00 | 560.00 | ||
490 Total Fixed Assets (Gross Value) | 6 587.00 | 6 587.00 | ||
492 Total Fixed Assets (Increases) | 560.00 | 560.00 | ||
494 Total Fixed Assets (Decreases) | 4 181.00 | 4 181.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 614.00 | 3 614.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -567.00 | -567.00 | ||
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