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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : FAUCHER DAMIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| 2019-11-14 | Public | 2018-09-30 | Simplified |
| 2018-08-24 | Public | 2017-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | FAUCHER DAMIEN |
| Siren | 807448089 |
| Closing | 2017-09-30 |
| Registry code | 8701 |
| Registration number | 3692 |
| Management number | 2014B00609 |
| Activity code | 4399C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87800 Meilhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 8 120.00 | 6 963.00 | 1 157.00 | 8 120.00 |
040 Financial Assets | 5 015.00 | 5 015.00 | 5 015.00 | |
044 Total Fixed Assets | 58 135.00 | 6 963.00 | 51 172.00 | 58 135.00 |
050 Raw materials, supplies, in progress | 2 280.00 | 2 280.00 | 2 280.00 | |
068 Receivables – Trade and related accounts | 23 925.00 | 553.00 | 23 372.00 | 23 925.00 |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
084 Cash | 22 240.00 | 22 240.00 | 22 240.00 | |
096 Total Current Assets + Prepaid Expenses | 49 013.00 | 553.00 | 48 460.00 | 49 013.00 |
110 Total Assets | 107 148.00 | 7 516.00 | 99 632.00 | 107 148.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 264.00 | |||
136 Profit for the Year | 2 636.00 | |||
142 Total Equity - Total I | 22 400.00 | |||
156 Loans and similar debts | 31 143.00 | |||
166 Suppliers and related accounts | 28 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 664.00 | |||
172 Other debts | 17 391.00 | |||
176 Total debts | 77 232.00 | |||
180 Liabilities Total | 99 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 349.00 | |||
195 Of which payables due in more than one year | 23 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 358.00 | 158 358.00 | ||
222 Inventory production | -12 200.00 | -12 200.00 | ||
230 Other income | 382.00 | 382.00 | ||
232 Total operating income excluding VAT | 146 540.00 | 146 540.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 023.00 | 49 023.00 | ||
240 Inventory changes (raw materials and supplies) | -30.00 | -30.00 | ||
242 Other external expenses | 29 875.00 | 29 875.00 | ||
243 (including business tax) | -5 891.00 | -5 891.00 | ||
244 Taxes, duties and similar payments | 1 206.00 | 1 206.00 | ||
250 Staff compensation | 37 846.00 | 37 846.00 | ||
252 Social security contributions | 21 202.00 | 21 202.00 | ||
254 Depreciation and amortization | 1 023.00 | 1 023.00 | ||
262 Other expenses | 2 097.00 | 2 097.00 | ||
264 Total operating expenses | 142 243.00 | 142 243.00 | ||
270 Operating profit | 4 296.00 | 4 296.00 | ||
280 Financial income | 76.00 | 76.00 | ||
294 Financial expenses | 1 108.00 | 1 108.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 2 636.00 | 2 636.00 | ||
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