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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : FAUFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | FAUFER |
| Siren | 502528516 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 8576 |
| Management number | 2008B00189 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42500 Le Chambon-Feugerolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 225.00 | 40 225.00 | 40 225.00 | |
028 Tangible Assets | 21 084.00 | 17 928.00 | 3 156.00 | 21 084.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 61 379.00 | 17 928.00 | 43 451.00 | 61 379.00 |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 119.00 | 1 119.00 | 1 119.00 | |
084 Cash | 6 583.00 | 6 583.00 | 6 583.00 | |
096 Total Current Assets + Prepaid Expenses | 10 302.00 | 10 302.00 | 10 302.00 | |
110 Total Assets | 71 681.00 | 17 928.00 | 53 752.00 | 71 681.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 153.00 | |||
134 Retained Earnings | -1 046.00 | |||
136 Profit for the Year | 3 643.00 | |||
142 Total Equity - Total I | 43 850.00 | |||
156 Loans and similar debts | 3 891.00 | |||
166 Suppliers and related accounts | 1 019.00 | |||
172 Other debts | 4 992.00 | |||
176 Total debts | 9 902.00 | |||
180 Liabilities Total | 53 752.00 | |||
195 Of which payables due in more than one year | 1 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 688.00 | 82 647.00 | 75 688.00 | |
232 Total operating income excluding VAT | 75 688.00 | 82 647.00 | 75 688.00 | |
234 Purchases of goods (including customs duties) | 17 589.00 | 20 659.00 | 17 589.00 | |
236 Inventory change (goods) | 100.00 | 300.00 | 100.00 | |
242 Other external expenses | 14 455.00 | 15 151.00 | 14 455.00 | |
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 1 701.00 | 1 600.00 | 1 701.00 | |
250 Staff compensation | 28 492.00 | 27 118.00 | 28 492.00 | |
252 Social security contributions | 8 949.00 | 8 481.00 | 8 949.00 | |
254 Depreciation and amortization | 570.00 | 570.00 | 570.00 | |
264 Total operating expenses | 71 855.00 | 73 880.00 | 71 855.00 | |
270 Operating profit | 3 833.00 | 8 767.00 | 3 833.00 | |
294 Financial expenses | 189.00 | 367.00 | 189.00 | |
310 Profit or loss | 3 643.00 | 8 400.00 | 3 643.00 | |
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