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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : CABINET FAURE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2018-04-19 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | CABINET FAURE IMMOBILIER |
| Siren | 501230049 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2018/003217 |
| Management number | 2007B00987 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 300.00 | 2 968.00 | 332.00 | 3 300.00 |
028 Tangible Assets | 9 963.00 | 9 057.00 | 906.00 | 9 963.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 14 363.00 | 12 025.00 | 2 338.00 | 14 363.00 |
060 Merchandise inventory | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 37 872.00 | 37 872.00 | 37 872.00 | |
072 Receivables – Other | 5 072.00 | 5 072.00 | 5 072.00 | |
084 Cash | 1 157.00 | 1 157.00 | 1 157.00 | |
092 Prepaid expenses | 4 240.00 | 4 240.00 | 4 240.00 | |
096 Total Current Assets + Prepaid Expenses | 48 741.00 | 48 741.00 | 48 741.00 | |
110 Total Assets | 63 104.00 | 12 025.00 | 51 079.00 | 63 104.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 491.00 | |||
132 Other Reserves | 3 475.00 | |||
136 Profit for the Year | 312.00 | |||
142 Total Equity - Total I | 12 277.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 5 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 33 775.00 | |||
176 Total debts | 38 802.00 | |||
180 Liabilities Total | 51 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 605.00 | 66 605.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 66 608.00 | 66 608.00 | ||
236 Inventory change (goods) | -400.00 | -400.00 | ||
242 Other external expenses | 46 098.00 | 46 098.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 7 029.00 | 7 029.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 65 697.00 | 65 697.00 | ||
270 Operating profit | 912.00 | 912.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 439.00 | 439.00 | ||
306 Income tax's | 133.00 | 133.00 | ||
310 Profit or loss | 312.00 | 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 363.00 | 14 363.00 | ||
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