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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : HOLDING FAUVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | HOLDING FAUVEAU |
| Siren | 821356086 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/004070 |
| Management number | 2016B00925 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66370 PEZILLA-LA-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000 010.00 | 2 000 010.00 | 2 000 010.00 | |
044 Total Fixed Assets | 2 000 010.00 | 2 000 010.00 | 2 000 010.00 | |
068 Receivables – Trade and related accounts | 122 938.00 | 122 938.00 | 122 938.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 266 836.00 | 266 836.00 | 266 836.00 | |
096 Total Current Assets + Prepaid Expenses | 389 776.00 | 389 776.00 | 389 776.00 | |
110 Total Assets | 2 389 786.00 | 2 389 786.00 | 2 389 786.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 2 354.00 | |||
132 Other Reserves | 4 726.00 | |||
136 Profit for the Year | 315 803.00 | |||
142 Total Equity - Total I | 722 883.00 | |||
156 Loans and similar debts | 1 483 049.00 | |||
166 Suppliers and related accounts | 1 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 181 858.00 | |||
176 Total debts | 1 666 902.00 | |||
180 Liabilities Total | 2 389 786.00 | |||
195 Of which payables due in more than one year | 1 241 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 552 448.00 | 192 329.00 | 552 448.00 | |
230 Other income | 7 454.00 | |||
232 Total operating income excluding VAT | 552 448.00 | 199 783.00 | 552 448.00 | |
242 Other external expenses | 15 371.00 | 93 317.00 | 15 371.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 1 335.00 | 194.00 | 1 335.00 | |
250 Staff compensation | 170 734.00 | 20 986.00 | 170 734.00 | |
252 Social security contributions | 22 414.00 | 6 645.00 | 22 414.00 | |
264 Total operating expenses | 209 852.00 | 121 142.00 | 209 852.00 | |
270 Operating profit | 342 596.00 | 78 641.00 | 342 596.00 | |
280 Financial income | 100 046.00 | 100 046.00 | ||
294 Financial expenses | 30 566.00 | 13 868.00 | 30 566.00 | |
306 Income tax's | 96 272.00 | 17 693.00 | 96 272.00 | |
310 Profit or loss | 315 803.00 | 47 080.00 | 315 803.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000 010.00 | 2 000 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 116 465.00 | 116 465.00 | ||
378 Amount of deductible VAT on goods and services | 1 354.00 | 1 354.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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