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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : F.A.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2018-06-30 | Simplified |
| 2018-01-19 | Public | 2017-06-30 | Simplified |
| Name | F.A.R. |
| Siren | 752816314 |
| Closing | 2017-06-30 |
| Registry code | 0605 |
| Registration number | 389 |
| Management number | 2012B01579 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 COLOMARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 557.00 | 6 568.00 | 988.00 | 7 557.00 |
044 Total Fixed Assets | 7 557.00 | 6 568.00 | 988.00 | 7 557.00 |
050 Raw materials, supplies, in progress | 10 800.00 | 10 800.00 | 10 800.00 | |
060 Merchandise inventory | 4 380.00 | 4 380.00 | 4 380.00 | |
068 Receivables – Trade and related accounts | 12 374.00 | 12 374.00 | 12 374.00 | |
072 Receivables – Other | 6 332.00 | 6 332.00 | 6 332.00 | |
096 Total Current Assets + Prepaid Expenses | 33 887.00 | 33 887.00 | 33 887.00 | |
110 Total Assets | 41 444.00 | 6 568.00 | 34 876.00 | 41 444.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 029.00 | |||
136 Profit for the Year | 11 938.00 | |||
142 Total Equity - Total I | -8 091.00 | |||
156 Loans and similar debts | 3 216.00 | |||
166 Suppliers and related accounts | 10 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 785.00 | |||
172 Other debts | 29 102.00 | |||
176 Total debts | 42 967.00 | |||
180 Liabilities Total | 34 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 211.00 | 99 211.00 | ||
222 Inventory production | -200.00 | -200.00 | ||
232 Total operating income excluding VAT | 99 011.00 | 99 011.00 | ||
234 Purchases of goods (including customs duties) | 34 367.00 | 34 367.00 | ||
236 Inventory change (goods) | -180.00 | -180.00 | ||
242 Other external expenses | 39 310.00 | 39 310.00 | ||
243 (including business tax) | 1 943.00 | 1 943.00 | ||
244 Taxes, duties and similar payments | 2 667.00 | 2 667.00 | ||
24B (including equipment leasing) | -8 181.00 | -8 181.00 | ||
250 Staff compensation | 15 018.00 | 15 018.00 | ||
252 Social security contributions | 5 172.00 | 5 172.00 | ||
254 Depreciation and amortization | 580.00 | 580.00 | ||
264 Total operating expenses | 96 937.00 | 96 937.00 | ||
270 Operating profit | 2 074.00 | 2 074.00 | ||
290 Exceptional income | 10 975.00 | 10 975.00 | ||
294 Financial expenses | 750.00 | 750.00 | ||
300 Exceptional expenses | 362.00 | 362.00 | ||
310 Profit or loss | 11 938.00 | 11 938.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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