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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : FAURE-PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | FAURE-PIERRE |
| Siren | 478539554 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 2194 |
| Management number | 2004B00220 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89230 MONTIGNY-LA-RESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 540.00 | 540.00 | 540.00 | |
028 Tangible Assets | 86 142.00 | 83 257.00 | 2 885.00 | 86 142.00 |
044 Total Fixed Assets | 86 682.00 | 83 797.00 | 2 885.00 | 86 682.00 |
064 Advances and down payments on orders | 899.00 | 899.00 | 899.00 | |
072 Receivables – Other | 1 494.00 | 1 494.00 | 1 494.00 | |
084 Cash | 1 023.00 | 1 023.00 | 1 023.00 | |
092 Prepaid expenses | 1 305.00 | 1 305.00 | 1 305.00 | |
096 Total Current Assets + Prepaid Expenses | 4 723.00 | 4 723.00 | 4 723.00 | |
110 Total Assets | 91 405.00 | 83 797.00 | 7 608.00 | 91 405.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -158 693.00 | |||
136 Profit for the Year | -8 275.00 | |||
142 Total Equity - Total I | -159 369.00 | |||
164 Advances and down payments received on current orders | 450.00 | |||
166 Suppliers and related accounts | 62 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 418.00 | |||
172 Other debts | 104 314.00 | |||
176 Total debts | 166 978.00 | |||
180 Liabilities Total | 7 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171.00 | 171.00 | ||
218 Production of services sold - France | 15 819.00 | 15 819.00 | ||
230 Other income | 452.00 | 452.00 | ||
232 Total operating income excluding VAT | 16 443.00 | 16 443.00 | ||
234 Purchases of goods (including customs duties) | 2 495.00 | 2 495.00 | ||
242 Other external expenses | 19 205.00 | 19 205.00 | ||
244 Taxes, duties and similar payments | 2 034.00 | 2 034.00 | ||
254 Depreciation and amortization | 1 075.00 | 1 075.00 | ||
264 Total operating expenses | 24 811.00 | 24 811.00 | ||
270 Operating profit | -8 367.00 | -8 367.00 | ||
290 Exceptional income | 263.00 | 263.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 164.00 | 164.00 | ||
310 Profit or loss | -8 275.00 | -8 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 682.00 | 86 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 662.00 | 1 662.00 | ||
378 Amount of deductible VAT on goods and services | 2 403.00 | 2 403.00 | ||
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