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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : FAUCHERAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-11-09 | Public | 2016-12-31 | Complete |
| Name | FAUCHERAND |
| Siren | 824344725 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017499 |
| Management number | 2016B02234 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38560 JARRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 270.00 | 711.00 | 6 558.00 | 7 270.00 |
044 Total Fixed Assets | 7 270.00 | 711.00 | 6 558.00 | 7 270.00 |
050 Raw materials, supplies, in progress | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 12 812.00 | 12 812.00 | 12 812.00 | |
072 Receivables – Other | 3 442.00 | 3 442.00 | 3 442.00 | |
084 Cash | 19 057.00 | 19 057.00 | 19 057.00 | |
096 Total Current Assets + Prepaid Expenses | 36 012.00 | 36 012.00 | 36 012.00 | |
110 Total Assets | 43 281.00 | 711.00 | 42 570.00 | 43 281.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 22 014.00 | |||
142 Total Equity - Total I | 24 014.00 | |||
172 Other debts | 18 556.00 | |||
176 Total debts | 18 556.00 | |||
180 Liabilities Total | 42 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -8 820.00 | -8 820.00 | ||
218 Production of services sold - France | 141 194.00 | 141 194.00 | ||
232 Total operating income excluding VAT | 132 374.00 | 132 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 098.00 | 71 098.00 | ||
240 Inventory changes (raw materials and supplies) | -700.00 | -700.00 | ||
242 Other external expenses | 17 969.00 | 17 969.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
250 Staff compensation | 11 940.00 | 11 940.00 | ||
252 Social security contributions | 4 783.00 | 4 783.00 | ||
254 Depreciation and amortization | 711.00 | 711.00 | ||
264 Total operating expenses | 106 513.00 | 106 513.00 | ||
270 Operating profit | 25 861.00 | 25 861.00 | ||
290 Exceptional income | 39.00 | 39.00 | ||
306 Income tax's | 3 885.00 | 3 885.00 | ||
310 Profit or loss | 22 014.00 | 22 014.00 | ||
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