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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : FAREMOUTIERS CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-06-30 | Simplified |
| 2019-07-22 | Partially confidential | 2018-06-30 | Simplified |
| 2018-06-29 | Public | 2017-06-30 | Simplified |
| 2017-03-17 | Public | 2016-06-30 | Simplified |
| Name | FAREMOUTIERS CONTROLE |
| Siren | 522358571 |
| Closing | 2017-06-30 |
| Registry code | 7701 |
| Registration number | 4507 |
| Management number | 2010B00826 |
| Activity code | 7120A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 FAREMOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 578.00 | 34 353.00 | 31 225.00 | 65 578.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 71 578.00 | 34 353.00 | 37 225.00 | 71 578.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 16 587.00 | 16 587.00 | 16 587.00 | |
084 Cash | 16 801.00 | 16 801.00 | 16 801.00 | |
092 Prepaid expenses | 893.00 | 893.00 | 893.00 | |
096 Total Current Assets + Prepaid Expenses | 37 282.00 | 37 282.00 | 37 282.00 | |
110 Total Assets | 108 860.00 | 34 353.00 | 74 508.00 | 108 860.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 100.00 | |||
136 Profit for the Year | 19 457.00 | |||
142 Total Equity - Total I | 32 057.00 | |||
156 Loans and similar debts | 13 369.00 | |||
166 Suppliers and related accounts | 10 964.00 | |||
172 Other debts | 18 117.00 | |||
176 Total debts | 42 450.00 | |||
180 Liabilities Total | 74 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 773.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 400.00 | |||
195 Of which payables due in more than one year | 6 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 201.00 | 230 210.00 | 223 201.00 | |
230 Other income | 32.00 | 34.00 | 32.00 | |
232 Total operating income excluding VAT | 223 232.00 | 230 244.00 | 223 232.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 365.00 | 303.00 | 1 365.00 | |
240 Inventory changes (raw materials and supplies) | -462.00 | -425.00 | -462.00 | |
242 Other external expenses | 86 069.00 | 84 471.00 | 86 069.00 | |
243 (including business tax) | 1 103.00 | 1 103.00 | ||
244 Taxes, duties and similar payments | 5 828.00 | 9 743.00 | 5 828.00 | |
250 Staff compensation | 70 468.00 | 66 531.00 | 70 468.00 | |
252 Social security contributions | 24 996.00 | 22 251.00 | 24 996.00 | |
254 Depreciation and amortization | 12 034.00 | 11 928.00 | 12 034.00 | |
262 Other expenses | 27.00 | 2.00 | 27.00 | |
264 Total operating expenses | 200 327.00 | 194 805.00 | 200 327.00 | |
270 Operating profit | 22 906.00 | 35 439.00 | 22 906.00 | |
290 Exceptional income | 2 400.00 | 500.00 | 2 400.00 | |
294 Financial expenses | 442.00 | 569.00 | 442.00 | |
300 Exceptional expenses | 2 209.00 | 327.00 | 2 209.00 | |
306 Income tax's | 3 198.00 | 4 936.00 | 3 198.00 | |
310 Profit or loss | 19 457.00 | 30 107.00 | 19 457.00 | |
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