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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : FAVRY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | FAVRY IMMOBILIER |
| Siren | 442675989 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 1895 |
| Management number | 2002D00604 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 ST MICHEL SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 721 805.00 | 233 888.00 | 487 918.00 | 721 805.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 721 904.00 | 233 888.00 | 488 016.00 | 721 904.00 |
068 Receivables – Trade and related accounts | 37 706.00 | 37 706.00 | 37 706.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
080 Sellable securities | 144.00 | 144.00 | 144.00 | |
084 Cash | 715.00 | 715.00 | 715.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 39 130.00 | 39 130.00 | 39 130.00 | |
110 Total Assets | 761 034.00 | 233 888.00 | 527 146.00 | 761 034.00 |
120 Share or Individual Capital | 45 730.00 | |||
126 Legal Reserve | 4 573.00 | |||
132 Other Reserves | 103 165.00 | |||
136 Profit for the Year | 25 668.00 | |||
142 Total Equity - Total I | 179 136.00 | |||
156 Loans and similar debts | 192 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 781.00 | |||
172 Other debts | 155 022.00 | |||
176 Total debts | 348 010.00 | |||
180 Liabilities Total | 527 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 521.00 | 80 521.00 | ||
232 Total operating income excluding VAT | 80 521.00 | 80 521.00 | ||
242 Other external expenses | 7 669.00 | 7 669.00 | ||
244 Taxes, duties and similar payments | 12 647.00 | 12 647.00 | ||
254 Depreciation and amortization | 19 443.00 | 19 443.00 | ||
264 Total operating expenses | 39 760.00 | 39 760.00 | ||
270 Operating profit | 40 762.00 | 40 762.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 245.00 | 245.00 | ||
294 Financial expenses | 10 812.00 | 10 812.00 | ||
306 Income tax's | 4 529.00 | 4 529.00 | ||
310 Profit or loss | 25 668.00 | 25 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 721 904.00 | 721 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 120.00 | 12 120.00 | ||
378 Amount of deductible VAT on goods and services | 699.00 | 699.00 | ||
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