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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : FEFAUR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FEFAUR SARL |
| Siren | 488867250 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40109 |
| Management number | 2014B25638 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 320.00 | 31 455.00 | 1 864.00 | 33 320.00 |
040 Financial Assets | 28 958.00 | 28 958.00 | 28 958.00 | |
044 Total Fixed Assets | 62 278.00 | 31 455.00 | 30 822.00 | 62 278.00 |
068 Receivables – Trade and related accounts | 131 061.00 | 131 061.00 | 131 061.00 | |
072 Receivables – Other | 10 239.00 | 10 239.00 | 10 239.00 | |
080 Sellable securities | 540 009.00 | 540 009.00 | 540 009.00 | |
084 Cash | 467 094.00 | 467 094.00 | 467 094.00 | |
096 Total Current Assets + Prepaid Expenses | 1 148 404.00 | 1 148 404.00 | 1 148 404.00 | |
110 Total Assets | 1 210 682.00 | 31 455.00 | 1 179 227.00 | 1 210 682.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 732 892.00 | |||
136 Profit for the Year | 156 894.00 | |||
142 Total Equity - Total I | 902 986.00 | |||
166 Suppliers and related accounts | 20 496.00 | |||
172 Other debts | 141 320.00 | |||
174 Prepaid income | 114 425.00 | |||
176 Total debts | 276 241.00 | |||
180 Liabilities Total | 1 179 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 588 521.00 | 537 352.00 | 588 521.00 | |
232 Total operating income excluding VAT | 588 521.00 | 537 352.00 | 588 521.00 | |
242 Other external expenses | 178 970.00 | 163 071.00 | 178 970.00 | |
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 148 000.00 | 148 000.00 | 148 000.00 | |
252 Social security contributions | 63 541.00 | 41 774.00 | 63 541.00 | |
254 Depreciation and amortization | 2 730.00 | 866.00 | 2 730.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 393 902.00 | 353 712.00 | 393 902.00 | |
270 Operating profit | 194 619.00 | 183 640.00 | 194 619.00 | |
280 Financial income | 19 706.00 | 16 373.00 | 19 706.00 | |
306 Income tax's | 57 432.00 | 54 628.00 | 57 432.00 | |
310 Profit or loss | 156 894.00 | 145 385.00 | 156 894.00 | |
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