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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : FACADE NARBONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | FACADE NARBONNAISE |
| Siren | 499665750 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2447 |
| Management number | 2007B00393 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 970.00 | 6 408.00 | 1 563.00 | 7 970.00 |
044 Total Fixed Assets | 7 970.00 | 6 408.00 | 1 563.00 | 7 970.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 16 713.00 | 16 713.00 | 16 713.00 | |
096 Total Current Assets + Prepaid Expenses | 23 870.00 | 23 870.00 | 23 870.00 | |
110 Total Assets | 31 840.00 | 6 408.00 | 25 432.00 | 31 840.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 165.00 | |||
136 Profit for the Year | 1 502.00 | |||
142 Total Equity - Total I | 12 467.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 509.00 | |||
172 Other debts | 12 917.00 | |||
176 Total debts | 12 966.00 | |||
180 Liabilities Total | 25 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 157.00 | 53 157.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 53 238.00 | 53 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 932.00 | 12 932.00 | ||
242 Other external expenses | 26 809.00 | 26 809.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
250 Staff compensation | 6 614.00 | 6 614.00 | ||
252 Social security contributions | 3 511.00 | 3 511.00 | ||
254 Depreciation and amortization | 938.00 | 938.00 | ||
264 Total operating expenses | 51 484.00 | 51 484.00 | ||
270 Operating profit | 1 754.00 | 1 754.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
310 Profit or loss | 1 502.00 | 1 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 970.00 | 7 970.00 | ||
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