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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : FACADES 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2017-03-31 | Simplified |
| Name | FACADES 2000 |
| Siren | 453404642 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 19475 |
| Management number | 2004B01049 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34680 ST GEORGES D ORQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 6 692.00 | 5 480.00 | 1 212.00 | 6 692.00 |
044 Total Fixed Assets | 66 692.00 | 5 480.00 | 61 212.00 | 66 692.00 |
068 Receivables – Trade and related accounts | 1 528.00 | 1 528.00 | 1 528.00 | |
072 Receivables – Other | 2 386.00 | 2 386.00 | 2 386.00 | |
084 Cash | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 4 766.00 | 4 766.00 | 4 766.00 | |
110 Total Assets | 71 458.00 | 5 480.00 | 65 978.00 | 71 458.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 39 930.00 | |||
136 Profit for the Year | 2 789.00 | |||
142 Total Equity - Total I | 42 829.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 587.00 | |||
166 Suppliers and related accounts | 7 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 916.00 | |||
172 Other debts | 14 687.00 | |||
176 Total debts | 23 149.00 | |||
180 Liabilities Total | 65 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 029.00 | 64 770.00 | 72 029.00 | |
217 Production of services sold - Export | 14 470.00 | 14 470.00 | ||
218 Production of services sold - France | 105 472.00 | 140 018.00 | 105 472.00 | |
230 Other income | 115.00 | 16.00 | 115.00 | |
232 Total operating income excluding VAT | 177 616.00 | 204 804.00 | 177 616.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 387.00 | 38 032.00 | 42 387.00 | |
242 Other external expenses | 50 975.00 | 51 201.00 | 50 975.00 | |
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 2 113.00 | 4 743.00 | 2 113.00 | |
250 Staff compensation | 59 686.00 | 71 544.00 | 59 686.00 | |
252 Social security contributions | 19 498.00 | 26 224.00 | 19 498.00 | |
254 Depreciation and amortization | 633.00 | 574.00 | 633.00 | |
262 Other expenses | 3.00 | 595.00 | 3.00 | |
264 Total operating expenses | 175 296.00 | 192 913.00 | 175 296.00 | |
270 Operating profit | 2 320.00 | 11 891.00 | 2 320.00 | |
290 Exceptional income | 2 617.00 | 40.00 | 2 617.00 | |
294 Financial expenses | 1 778.00 | 1 878.00 | 1 778.00 | |
300 Exceptional expenses | 67.00 | 707.00 | 67.00 | |
306 Income tax's | 303.00 | 779.00 | 303.00 | |
310 Profit or loss | 2 789.00 | 8 567.00 | 2 789.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 692.00 | 66 692.00 | ||
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