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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : FUVEAU & SUNN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | FUVEAU & SUNN |
| Siren | 537718603 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6263 |
| Management number | 2011B02167 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 FUVEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 885 500.00 | 270 108.00 | 615 392.00 | 885 500.00 |
044 Total Fixed Assets | 885 500.00 | 270 108.00 | 615 392.00 | 885 500.00 |
072 Receivables – Other | 35 255.00 | 35 255.00 | 35 255.00 | |
084 Cash | 33 878.00 | 33 878.00 | 33 878.00 | |
096 Total Current Assets + Prepaid Expenses | 69 133.00 | 69 133.00 | 69 133.00 | |
110 Total Assets | 954 633.00 | 270 108.00 | 684 525.00 | 954 633.00 |
134 Retained Earnings | -280 169.00 | |||
136 Profit for the Year | 48.00 | |||
140 Regulated Provisions | 186 201.00 | |||
142 Total Equity - Total I | -93 920.00 | |||
156 Loans and similar debts | 700 034.00 | |||
166 Suppliers and related accounts | 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 229.00 | |||
172 Other debts | 78 229.00 | |||
176 Total debts | 778 445.00 | |||
180 Liabilities Total | 684 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 144 552.00 | 144 552.00 | ||
218 Production of services sold - France | 144 723.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 144 553.00 | 144 723.00 | 144 553.00 | |
242 Other external expenses | 29 167.00 | 58 094.00 | 29 167.00 | |
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 980.00 | 1 000.00 | |
254 Depreciation and amortization | 55 344.00 | 55 344.00 | 55 344.00 | |
256 Provisions | 13 636.00 | 13 636.00 | ||
262 Other expenses | 801.00 | 801.00 | ||
264 Total operating expenses | 99 948.00 | 114 418.00 | 99 948.00 | |
270 Operating profit | 44 605.00 | 30 305.00 | 44 605.00 | |
290 Exceptional income | 510.00 | 510.00 | ||
294 Financial expenses | 31 406.00 | 33 448.00 | 31 406.00 | |
300 Exceptional expenses | 13 660.00 | 21 183.00 | 13 660.00 | |
310 Profit or loss | 48.00 | -24 327.00 | 48.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 885 500.00 | 885 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 324.00 | 9 324.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 13 636.00 | 13 636.00 | ||
682 INCREASES Total Statement of Provisions | 13 636.00 | 13 636.00 | ||
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