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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : FACCHINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | FACCHINI |
| Siren | 804832566 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14106 |
| Management number | 2014B02920 |
| Activity code | 9321Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Saint-Just |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 186.00 | 28 466.00 | 6 720.00 | 35 186.00 |
044 Total Fixed Assets | 35 186.00 | 28 466.00 | 6 720.00 | 35 186.00 |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 235.00 | 235.00 | 235.00 | |
110 Total Assets | 35 421.00 | 28 466.00 | 6 955.00 | 35 421.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -63 033.00 | |||
136 Profit for the Year | 9 496.00 | |||
142 Total Equity - Total I | -52 536.00 | |||
156 Loans and similar debts | 39 817.00 | |||
166 Suppliers and related accounts | 6 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 824.00 | |||
172 Other debts | 12 824.00 | |||
176 Total debts | 59 491.00 | |||
180 Liabilities Total | 6 955.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 986.00 | 21 986.00 | ||
232 Total operating income excluding VAT | 21 986.00 | 21 986.00 | ||
242 Other external expenses | 10 533.00 | 10 533.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
254 Depreciation and amortization | 8 652.00 | 8 652.00 | ||
264 Total operating expenses | 19 611.00 | 19 611.00 | ||
270 Operating profit | 2 375.00 | 2 375.00 | ||
280 Financial income | 6 547.00 | 6 547.00 | ||
290 Exceptional income | 1 234.00 | 1 234.00 | ||
300 Exceptional expenses | 660.00 | 660.00 | ||
310 Profit or loss | 9 496.00 | 9 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 576.00 | 36 576.00 | ||
494 Total Fixed Assets (Decreases) | 1 390.00 | 1 390.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 658.00 | 658.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 233.00 | 1 233.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 575.00 | 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 707.00 | 707.00 | ||
378 Amount of deductible VAT on goods and services | 418.00 | 418.00 | ||
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