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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : SARL FARES Energies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SARL FARES Energies |
| Siren | 511771982 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017808 |
| Management number | 2009B00600 |
| Activity code | 4329A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 322.00 | 13 242.00 | 80.00 | 13 322.00 |
044 Total Fixed Assets | 13 322.00 | 13 242.00 | 80.00 | 13 322.00 |
050 Raw materials, supplies, in progress | 8 060.00 | 8 060.00 | 8 060.00 | |
068 Receivables – Trade and related accounts | 42 997.00 | 42 997.00 | 42 997.00 | |
072 Receivables – Other | 54 268.00 | 54 268.00 | 54 268.00 | |
084 Cash | 38 503.00 | 38 503.00 | 38 503.00 | |
096 Total Current Assets + Prepaid Expenses | 143 828.00 | 143 828.00 | 143 828.00 | |
110 Total Assets | 157 150.00 | 13 242.00 | 143 908.00 | 157 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 129 519.00 | |||
136 Profit for the Year | -6 099.00 | |||
142 Total Equity - Total I | 124 520.00 | |||
166 Suppliers and related accounts | 11 675.00 | |||
172 Other debts | 7 713.00 | |||
176 Total debts | 19 388.00 | |||
180 Liabilities Total | 143 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 253.00 | 138 253.00 | ||
222 Inventory production | -115.00 | -115.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 138 151.00 | 138 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 829.00 | 829.00 | ||
242 Other external expenses | 75 166.00 | 75 166.00 | ||
243 (including business tax) | 1 230.00 | 1 230.00 | ||
244 Taxes, duties and similar payments | 1 531.00 | 1 531.00 | ||
250 Staff compensation | 57 429.00 | 57 429.00 | ||
252 Social security contributions | 7 690.00 | 7 690.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
262 Other expenses | 1 485.00 | 1 485.00 | ||
264 Total operating expenses | 144 250.00 | 144 250.00 | ||
270 Operating profit | -6 099.00 | -6 099.00 | ||
310 Profit or loss | -6 099.00 | -6 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 322.00 | 13 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 860.00 | 1 860.00 | ||
378 Amount of deductible VAT on goods and services | 9 670.00 | 9 670.00 | ||
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