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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : FURIANI GAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | FURIANI GAZ |
| Siren | 331577494 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 2029 |
| Management number | 1985B00034 |
| Activity code | 4675Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Furiani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 682.00 | 82 604.00 | 31 077.00 | 113 682.00 |
044 Total Fixed Assets | 113 682.00 | 82 604.00 | 31 077.00 | 113 682.00 |
060 Merchandise inventory | 372.00 | 372.00 | 372.00 | |
068 Receivables – Trade and related accounts | 21 288.00 | 21 288.00 | 21 288.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 66 857.00 | 66 857.00 | 66 857.00 | |
096 Total Current Assets + Prepaid Expenses | 88 697.00 | 88 697.00 | 88 697.00 | |
110 Total Assets | 202 379.00 | 82 604.00 | 119 775.00 | 202 379.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 76 207.00 | |||
136 Profit for the Year | 22 409.00 | |||
142 Total Equity - Total I | 107 001.00 | |||
166 Suppliers and related accounts | 1 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 11 721.00 | |||
176 Total debts | 12 773.00 | |||
180 Liabilities Total | 119 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 466.00 | 11 466.00 | ||
218 Production of services sold - France | 134 588.00 | 134 588.00 | ||
232 Total operating income excluding VAT | 146 055.00 | 146 055.00 | ||
234 Purchases of goods (including customs duties) | 7 258.00 | 7 258.00 | ||
236 Inventory change (goods) | 98.00 | 98.00 | ||
242 Other external expenses | 47 915.00 | 47 915.00 | ||
243 (including business tax) | 1 090.00 | 1 090.00 | ||
244 Taxes, duties and similar payments | 1 579.00 | 1 579.00 | ||
250 Staff compensation | 41 624.00 | 41 624.00 | ||
252 Social security contributions | 13 343.00 | 13 343.00 | ||
254 Depreciation and amortization | 8 386.00 | 8 386.00 | ||
264 Total operating expenses | 120 205.00 | 120 205.00 | ||
270 Operating profit | 25 849.00 | 25 849.00 | ||
306 Income tax's | 3 440.00 | 3 440.00 | ||
310 Profit or loss | 22 409.00 | 22 409.00 | ||
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