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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : Société à Responsabilité limitée FAVIERE Philippe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2017-09-30 | Simplified |
| 2018-01-19 | Public | 2016-09-30 | Simplified |
| Name | Société à Responsabilité limitée FAVIERE Philippe |
| Siren | 534206016 |
| Closing | 2016-09-30 |
| Registry code | 5002 |
| Registration number | 227 |
| Management number | 2011B00333 |
| Activity code | 5530Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50530 Genets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
044 Total Fixed Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
110 Total Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -150 661.00 | |||
136 Profit for the Year | 96 203.00 | |||
142 Total Equity - Total I | -44 458.00 | |||
156 Loans and similar debts | 321 797.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720 860.00 | |||
172 Other debts | 721 760.00 | |||
176 Total debts | 1 044 458.00 | |||
180 Liabilities Total | 1 000 000.00 | |||
195 Of which payables due in more than one year | 281 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 998.00 | 6 318.00 | 5 998.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 129.00 | 128.00 | |
264 Total operating expenses | 6 126.00 | 6 447.00 | 6 126.00 | |
270 Operating profit | -6 126.00 | -6 447.00 | -6 126.00 | |
280 Financial income | 116 800.00 | 116 800.00 | ||
294 Financial expenses | 14 470.00 | 16 067.00 | 14 470.00 | |
300 Exceptional expenses | 4 084.00 | |||
310 Profit or loss | 96 203.00 | -26 599.00 | 96 203.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000 000.00 | 1 000 000.00 | ||
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