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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : FACADE NARBONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | FACADE NARBONNAISE |
| Siren | 499665750 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 2740 |
| Management number | 2007B00393 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 970.00 | 7 345.00 | 625.00 | 7 970.00 |
044 Total Fixed Assets | 7 970.00 | 7 345.00 | 625.00 | 7 970.00 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 1 192.00 | 1 192.00 | 1 192.00 | |
084 Cash | 1 779.00 | 1 779.00 | 1 779.00 | |
096 Total Current Assets + Prepaid Expenses | 10 971.00 | 10 971.00 | 10 971.00 | |
110 Total Assets | 18 941.00 | 7 345.00 | 11 596.00 | 18 941.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 667.00 | |||
136 Profit for the Year | -6 710.00 | |||
142 Total Equity - Total I | 5 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 783.00 | |||
172 Other debts | 5 839.00 | |||
176 Total debts | 5 839.00 | |||
180 Liabilities Total | 11 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 859.00 | 13 859.00 | ||
222 Inventory production | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 14 859.00 | 14 859.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 137.00 | 3 137.00 | ||
242 Other external expenses | 13 532.00 | 13 532.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 1 337.00 | 1 337.00 | ||
252 Social security contributions | 1 966.00 | 1 966.00 | ||
254 Depreciation and amortization | 938.00 | 938.00 | ||
264 Total operating expenses | 21 569.00 | 21 569.00 | ||
270 Operating profit | -6 710.00 | -6 710.00 | ||
310 Profit or loss | -6 710.00 | -6 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 970.00 | 7 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 684.00 | 1 684.00 | ||
378 Amount of deductible VAT on goods and services | 1 779.00 | 1 779.00 | ||
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