Grow your business safely with FAREVA COLOR
All the information you need about FAREVA COLOR to develop and secure your business in France
F
HOME >
CORPORATES
>
FAREVA COLOR >
BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : FAREVA COLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | FAREVA COLOR |
| Siren | 495158420 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 99712 |
| Management number | 2007B08060 |
| Activity code | 4645Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 8 082 000.00 | |||
CJ TOTAL (II) | 8 082 000.00 | |||
CO Grand total (0 to V) | 8 082 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DG Other reserves | 8 002 000.00 | 7 932 000.00 | 8 002 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 000.00 | 70 000.00 | -32 000.00 | |
DL TOTAL (I) | 8 071 000.00 | 8 102 000.00 | 8 071 000.00 | |
DX Trade payables and related accounts | 1 000.00 | |||
DY Tax and social security liabilities | 11 000.00 | 7 000.00 | 11 000.00 | |
EC TOTAL (IV) | 11 000.00 | 8 000.00 | 11 000.00 | |
EE Grand total (I to V) | 8 082 000.00 | 8 111 000.00 | 8 082 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 000.00 | |||
FX Taxes, duties, and similar payments | 3 000.00 | |||
FY Salaries and Wages | 63 000.00 | |||
FZ Social Security Contributions | 6 000.00 | |||
GF Total Operating Expenses (II) | 79 000.00 | |||
GG - OPERATING RESULT (I - II) | -79 000.00 | |||
GP Total financial income (V) | 52 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 52 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 000.00 | -5 000.00 | ||
HK Income tax | 35 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 52 000.00 | 105 000.00 | 52 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 000.00 | 35 000.00 | 84 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 000.00 | 70 000.00 | -32 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VQ Other Taxes, Duties, and Similar Debts | 11 000.00 | 11 000.00 | 11 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 082 000.00 | 8 082 000.00 | 8 082 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 000.00 | 11 000.00 | 11 000.00 | |
all companies in France
Complete and comprehensive database.
