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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : FAYE HUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2019-03-31 | Simplified |
| 2019-04-01 | Partially confidential | 2018-03-31 | Simplified |
| 2018-01-26 | Partially confidential | 2017-03-31 | Simplified |
| Name | FAYE HUBERT |
| Siren | 485046379 |
| Closing | 2017-03-31 |
| Registry code | 6201 |
| Registration number | 533 |
| Management number | 2005B00425 |
| Activity code | 4332A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62130 Croisette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 776.00 | 134 747.00 | 4 029.00 | 138 776.00 |
040 Financial Assets | 10 469.00 | 10 469.00 | 10 469.00 | |
044 Total Fixed Assets | 149 245.00 | 134 747.00 | 14 498.00 | 149 245.00 |
050 Raw materials, supplies, in progress | 5 930.00 | 5 930.00 | 5 930.00 | |
068 Receivables – Trade and related accounts | 46 130.00 | 6 501.00 | 39 629.00 | 46 130.00 |
072 Receivables – Other | 22 678.00 | 22 678.00 | 22 678.00 | |
084 Cash | 6 656.00 | 6 656.00 | 6 656.00 | |
092 Prepaid expenses | 4 219.00 | 4 219.00 | 4 219.00 | |
096 Total Current Assets + Prepaid Expenses | 85 614.00 | 6 501.00 | 79 113.00 | 85 614.00 |
110 Total Assets | 234 859.00 | 141 248.00 | 93 611.00 | 234 859.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 12 576.00 | |||
136 Profit for the Year | -10 098.00 | |||
142 Total Equity - Total I | 10 728.00 | |||
156 Loans and similar debts | 467.00 | |||
164 Advances and down payments received on current orders | 23 425.00 | |||
166 Suppliers and related accounts | 36 268.00 | |||
172 Other debts | 22 723.00 | |||
176 Total debts | 82 883.00 | |||
180 Liabilities Total | 93 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
199 Of which current accounts of debit partners | 10 819.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 148 595.00 | 148 595.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 771.00 | 20 771.00 | ||
378 Amount of deductible VAT on goods and services | 13 669.00 | 13 669.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 77.00 | 77.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 738.00 | 3 738.00 | ||
684 DECREASES in Total Provisions Statement | 3 815.00 | 3 815.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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