Grow your business safely with CABINET LIONEL FAUGERAS
All the information you need about CABINET LIONEL FAUGERAS to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET LIONEL FAUGERAS >
BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : CABINET LIONEL FAUGERAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | CABINET LIONEL FAUGERAS |
| Siren | 531460988 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4745 |
| Management number | 2011B01151 |
| Activity code | 6621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 SOISY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 496.00 | 11 281.00 | 1 214.00 | 12 496.00 |
044 Total Fixed Assets | 12 496.00 | 11 281.00 | 1 214.00 | 12 496.00 |
068 Receivables – Trade and related accounts | 8 549.00 | 8 549.00 | 8 549.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 17 480.00 | 17 480.00 | 17 480.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 26 497.00 | 26 497.00 | 26 497.00 | |
110 Total Assets | 38 992.00 | 11 281.00 | 27 711.00 | 38 992.00 |
120 Share or Individual Capital | 2 900.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 450.00 | |||
134 Retained Earnings | 1 280.00 | |||
136 Profit for the Year | 11 211.00 | |||
142 Total Equity - Total I | 19 341.00 | |||
166 Suppliers and related accounts | 2 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 6 265.00 | |||
176 Total debts | 8 371.00 | |||
180 Liabilities Total | 27 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 805.00 | 47 805.00 | ||
230 Other income | 198.00 | 198.00 | ||
232 Total operating income excluding VAT | 48 003.00 | 48 003.00 | ||
242 Other external expenses | 32 961.00 | 32 961.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
254 Depreciation and amortization | 1 084.00 | 1 084.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 814.00 | 34 814.00 | ||
270 Operating profit | 13 189.00 | 13 189.00 | ||
306 Income tax's | 1 978.00 | 1 978.00 | ||
310 Profit or loss | 11 211.00 | 11 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 496.00 | 12 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 894.00 | 8 894.00 | ||
378 Amount of deductible VAT on goods and services | 2 286.00 | 2 286.00 | ||
all companies in France
Complete and comprehensive database.
