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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : FAYARD & VEYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2019-06-30 | Simplified |
| 2019-10-28 | Public | 2018-06-30 | Simplified |
| 2018-09-14 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | FAYARD & VEYRE |
| Siren | 812760247 |
| Closing | 2017-06-30 |
| Registry code | 4302 |
| Registration number | B2018/003292 |
| Management number | 2015B00247 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43600 SAINTE-SIGOLENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 226 000.00 | 7 201.00 | 218 799.00 | 226 000.00 |
040 Financial Assets | 52.00 | 52.00 | 52.00 | |
044 Total Fixed Assets | 226 052.00 | 7 201.00 | 218 851.00 | 226 052.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 89 512.00 | 89 512.00 | 89 512.00 | |
072 Receivables – Other | 13 497.00 | 13 497.00 | 13 497.00 | |
084 Cash | 70 062.00 | 70 062.00 | 70 062.00 | |
096 Total Current Assets + Prepaid Expenses | 177 571.00 | 177 571.00 | 177 571.00 | |
110 Total Assets | 403 623.00 | 7 201.00 | 396 422.00 | 403 623.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 19 916.00 | |||
136 Profit for the Year | 23 731.00 | |||
142 Total Equity - Total I | 54 646.00 | |||
156 Loans and similar debts | 161 600.00 | |||
166 Suppliers and related accounts | 11 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 547.00 | |||
172 Other debts | 168 912.00 | |||
176 Total debts | 341 776.00 | |||
180 Liabilities Total | 396 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 220 000.00 | |||
195 Of which payables due in more than one year | 140 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 854.00 | 20 854.00 | ||
218 Production of services sold - France | 199 699.00 | 192 911.00 | 199 699.00 | |
230 Other income | 3 873.00 | 3 873.00 | ||
232 Total operating income excluding VAT | 203 573.00 | 192 911.00 | 203 573.00 | |
240 Inventory changes (raw materials and supplies) | 560.00 | 560.00 | ||
242 Other external expenses | 132 308.00 | 133 248.00 | 132 308.00 | |
244 Taxes, duties and similar payments | 153.00 | 505.00 | 153.00 | |
250 Staff compensation | 27 315.00 | 27 275.00 | 27 315.00 | |
252 Social security contributions | 6 864.00 | 7 156.00 | 6 864.00 | |
254 Depreciation and amortization | 6 987.00 | 214.00 | 6 987.00 | |
264 Total operating expenses | 174 188.00 | 168 397.00 | 174 188.00 | |
270 Operating profit | 29 385.00 | 24 514.00 | 29 385.00 | |
294 Financial expenses | 1 653.00 | 1 653.00 | ||
306 Income tax's | 4 001.00 | 3 598.00 | 4 001.00 | |
310 Profit or loss | 23 731.00 | 20 916.00 | 23 731.00 | |
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