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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : SARL FAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-09-30 | Simplified |
| 2018-12-27 | Public | 2017-09-30 | Simplified |
| 2017-12-22 | Public | 2016-09-30 | Simplified |
| Name | SARL FAVE |
| Siren | 433868379 |
| Closing | 2016-09-30 |
| Registry code | 3201 |
| Registration number | 3579 |
| Management number | 2000B00298 |
| Activity code | 1012Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32700 Sainte-Mère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 690.00 | 690.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 710.00 | 690.00 | 20.00 | 710.00 |
060 Merchandise inventory | 4 598.00 | 4 598.00 | 4 598.00 | |
068 Receivables – Trade and related accounts | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | 1 120.00 | 1 120.00 | 1 120.00 | |
084 Cash | 60 904.00 | 60 904.00 | 60 904.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 67 075.00 | 67 075.00 | 67 075.00 | |
110 Total Assets | 67 785.00 | 690.00 | 67 095.00 | 67 785.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 136.00 | |||
136 Profit for the Year | 6 766.00 | |||
142 Total Equity - Total I | 21 702.00 | |||
166 Suppliers and related accounts | 36 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 8 980.00 | |||
176 Total debts | 45 394.00 | |||
180 Liabilities Total | 67 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 107.00 | 78 107.00 | ||
214 Production of goods sold - France | 3 537.00 | 3 537.00 | ||
218 Production of services sold - France | 25.00 | 25.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 670.00 | 81 670.00 | ||
234 Purchases of goods (including customs duties) | 54 642.00 | 54 642.00 | ||
236 Inventory change (goods) | -508.00 | -508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 553.00 | 553.00 | ||
242 Other external expenses | 6 778.00 | 6 778.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
250 Staff compensation | 11 717.00 | 11 717.00 | ||
252 Social security contributions | 257.00 | 257.00 | ||
264 Total operating expenses | 74 123.00 | 74 123.00 | ||
270 Operating profit | 7 548.00 | 7 548.00 | ||
280 Financial income | 117.00 | 117.00 | ||
306 Income tax's | 899.00 | 899.00 | ||
310 Profit or loss | 6 766.00 | 6 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 710.00 | 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 727.00 | 4 727.00 | ||
378 Amount of deductible VAT on goods and services | 4 427.00 | 4 427.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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