Grow your business safely with FACT
All the information you need about FACT to develop and secure your business in France
F
HOME >
CORPORATES
>
FACT >
BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : FACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | FACT |
| Siren | 817606304 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 10464 |
| Management number | 2016B00040 |
| Activity code | 2822Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01360 Bressolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 906.00 | 2 089.00 | 15 817.00 | 17 906.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 18 021.00 | 2 089.00 | 15 932.00 | 18 021.00 |
050 Raw materials, supplies, in progress | 8 844.00 | 8 844.00 | 8 844.00 | |
072 Receivables – Other | 4 570.00 | 4 570.00 | 4 570.00 | |
084 Cash | 12 238.00 | 12 238.00 | 12 238.00 | |
096 Total Current Assets + Prepaid Expenses | 25 652.00 | 25 652.00 | 25 652.00 | |
110 Total Assets | 43 673.00 | 2 089.00 | 41 585.00 | 43 673.00 |
120 Share or Individual Capital | 28 000.00 | |||
136 Profit for the Year | -8 302.00 | |||
142 Total Equity - Total I | 19 698.00 | |||
164 Advances and down payments received on current orders | 15 012.00 | |||
166 Suppliers and related accounts | 5 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356.00 | |||
172 Other debts | 1 047.00 | |||
176 Total debts | 21 887.00 | |||
180 Liabilities Total | 41 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 021.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 906.00 | 17 906.00 | ||
482 INCREASES Financial Assets | 116.00 | 116.00 | ||
492 Total Fixed Assets (Increases) | 18 021.00 | 18 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 323.00 | 323.00 | ||
378 Amount of deductible VAT on goods and services | 2 936.00 | 2 936.00 | ||
all companies in France
Complete and comprehensive database.
