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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : FARNER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2019-12-27 | Public | 2019-03-31 | Simplified |
| 2019-02-05 | Public | 2018-03-31 | Simplified |
| 2017-11-03 | Public | 2017-03-31 | Simplified |
| Name | FARNER IMMOBILIER |
| Siren | 441028206 |
| Closing | 2017-03-31 |
| Registry code | 8303 |
| Registration number | 6562 |
| Management number | 2004B00342 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 14 934.00 | 14 934.00 | 14 934.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 36 734.00 | 14 934.00 | 21 800.00 | 36 734.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 26 368.00 | 26 368.00 | 26 368.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 44 465.00 | 44 465.00 | 44 465.00 | |
110 Total Assets | 81 199.00 | 14 934.00 | 66 265.00 | 81 199.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 910.00 | |||
136 Profit for the Year | 465.00 | |||
142 Total Equity - Total I | 17 374.00 | |||
156 Loans and similar debts | 16 534.00 | |||
166 Suppliers and related accounts | 14 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 341.00 | |||
172 Other debts | 17 747.00 | |||
176 Total debts | 48 890.00 | |||
180 Liabilities Total | 66 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 311.00 | 57 976.00 | 50 311.00 | |
230 Other income | 1.00 | 50.00 | 1.00 | |
232 Total operating income excluding VAT | 50 312.00 | 58 026.00 | 50 312.00 | |
234 Purchases of goods (including customs duties) | 83.00 | |||
242 Other external expenses | 55 409.00 | 58 274.00 | 55 409.00 | |
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 741.00 | 1 783.00 | 741.00 | |
254 Depreciation and amortization | 58.00 | |||
262 Other expenses | 790.00 | 273.00 | 790.00 | |
264 Total operating expenses | 56 940.00 | 60 471.00 | 56 940.00 | |
270 Operating profit | -6 627.00 | -2 445.00 | -6 627.00 | |
290 Exceptional income | 7 247.00 | 3 794.00 | 7 247.00 | |
294 Financial expenses | 72.00 | 25.00 | 72.00 | |
300 Exceptional expenses | 619.00 | |||
306 Income tax's | 82.00 | 106.00 | 82.00 | |
310 Profit or loss | 465.00 | 598.00 | 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 734.00 | 36 734.00 | ||
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