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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : FAVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | FAVIE |
| Siren | 429350143 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 3042 |
| Management number | 2000B01312 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11400 Castelnaudary |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 311.00 | 311.00 | 311.00 | |
028 Tangible Assets | 11 516.00 | 11 176.00 | 340.00 | 11 516.00 |
044 Total Fixed Assets | 21 827.00 | 11 487.00 | 10 340.00 | 21 827.00 |
068 Receivables – Trade and related accounts | 5 991.00 | 5 991.00 | 5 991.00 | |
072 Receivables – Other | 1 058.00 | 1 058.00 | 1 058.00 | |
084 Cash | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 8 210.00 | 8 210.00 | 8 210.00 | |
110 Total Assets | 30 037.00 | 11 487.00 | 18 550.00 | 30 037.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 506.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 101.00 | |||
142 Total Equity - Total I | 9 992.00 | |||
166 Suppliers and related accounts | 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 596.00 | |||
172 Other debts | 7 965.00 | |||
176 Total debts | 8 558.00 | |||
180 Liabilities Total | 18 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 963.00 | 80 769.00 | 65 963.00 | |
230 Other income | 8.00 | 250.00 | 8.00 | |
232 Total operating income excluding VAT | 65 971.00 | 81 019.00 | 65 971.00 | |
242 Other external expenses | 20 337.00 | 23 064.00 | 20 337.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 857.00 | 731.00 | 857.00 | |
250 Staff compensation | 36 385.00 | 48 924.00 | 36 385.00 | |
252 Social security contributions | 611.00 | 1 479.00 | 611.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 58 190.00 | 74 200.00 | 58 190.00 | |
270 Operating profit | 7 781.00 | 6 819.00 | 7 781.00 | |
300 Exceptional expenses | 6 674.00 | 6 674.00 | ||
306 Income tax's | 6.00 | 443.00 | 6.00 | |
310 Profit or loss | 1 101.00 | 6 376.00 | 1 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 827.00 | 21 827.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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