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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : FACCHINI COUDURIER REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | FACCHINI COUDURIER REALISATIONS |
| Siren | 791468861 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9502 |
| Management number | 2013B00503 |
| Activity code | 4391A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 34 034.00 | 34 034.00 | 34 034.00 | |
096 Total Current Assets + Prepaid Expenses | 34 868.00 | 34 868.00 | 34 868.00 | |
110 Total Assets | 37 368.00 | 2 500.00 | 34 868.00 | 37 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 721.00 | |||
136 Profit for the Year | -11 259.00 | |||
142 Total Equity - Total I | -9 539.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 574.00 | |||
172 Other debts | 42 907.00 | |||
176 Total debts | 44 407.00 | |||
180 Liabilities Total | 34 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 972.00 | 105 665.00 | 105 972.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 138.00 | 1 138.00 | 138.00 | |
232 Total operating income excluding VAT | 107 110.00 | 106 802.00 | 107 110.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 603.00 | 20 846.00 | 19 603.00 | |
242 Other external expenses | 79 121.00 | 62 468.00 | 79 121.00 | |
244 Taxes, duties and similar payments | 1 380.00 | 925.00 | 1 380.00 | |
250 Staff compensation | 11 202.00 | 15 247.00 | 11 202.00 | |
252 Social security contributions | 3 997.00 | 7 097.00 | 3 997.00 | |
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
262 Other expenses | 565.00 | 368.00 | 565.00 | |
264 Total operating expenses | 118 369.00 | 106 951.00 | 118 369.00 | |
270 Operating profit | -11 259.00 | -149.00 | -11 259.00 | |
306 Income tax's | -134.00 | |||
310 Profit or loss | -11 259.00 | -15.00 | -11 259.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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