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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : FAGE & COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | FAGE & COMPAGNIE |
| Siren | 512344516 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/029168 |
| Management number | 2009B02237 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 499.00 | 1 499.00 | 1 499.00 | |
028 Tangible Assets | 676.00 | 676.00 | 676.00 | |
040 Financial Assets | 113 050.00 | 113 050.00 | 113 050.00 | |
044 Total Fixed Assets | 115 225.00 | 2 175.00 | 113 050.00 | 115 225.00 |
068 Receivables – Trade and related accounts | 19 683.00 | 19 683.00 | 19 683.00 | |
072 Receivables – Other | 2 862.00 | 2 862.00 | 2 862.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 10 257.00 | 10 257.00 | 10 257.00 | |
092 Prepaid expenses | 1 690.00 | 1 690.00 | 1 690.00 | |
096 Total Current Assets + Prepaid Expenses | 34 509.00 | 34 509.00 | 34 509.00 | |
110 Total Assets | 149 734.00 | 2 175.00 | 147 559.00 | 149 734.00 |
120 Share or Individual Capital | 59 750.00 | |||
126 Legal Reserve | 6 712.00 | |||
132 Other Reserves | 56 471.00 | |||
136 Profit for the Year | 5 265.00 | |||
142 Total Equity - Total I | 128 199.00 | |||
166 Suppliers and related accounts | 1 402.00 | |||
172 Other debts | 17 957.00 | |||
176 Total debts | 19 359.00 | |||
180 Liabilities Total | 147 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 801.00 | 78 801.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 803.00 | 78 803.00 | ||
242 Other external expenses | 11 249.00 | 11 249.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 117.00 | 1 117.00 | ||
250 Staff compensation | 44 164.00 | 44 164.00 | ||
252 Social security contributions | 16 900.00 | 16 900.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 73 440.00 | 73 440.00 | ||
270 Operating profit | 5 362.00 | 5 362.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 5 265.00 | 5 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 225.00 | 115 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 760.00 | 15 760.00 | ||
378 Amount of deductible VAT on goods and services | 717.00 | 717.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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