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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : FAIRE ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2019-01-08 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | FAIRE ECO |
| Siren | 525120424 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 285 |
| Management number | 2013B02501 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 Cournonterral |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 409.00 | 409.00 | 409.00 | |
028 Tangible Assets | 2 726.00 | 1 925.00 | 801.00 | 2 726.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 58 185.00 | 2 334.00 | 55 851.00 | 58 185.00 |
060 Merchandise inventory | 1 136.00 | 1 136.00 | 1 136.00 | |
068 Receivables – Trade and related accounts | 32 119.00 | 32 119.00 | 32 119.00 | |
072 Receivables – Other | 9 455.00 | 9 455.00 | 9 455.00 | |
084 Cash | 44 617.00 | 44 617.00 | 44 617.00 | |
088 Cash | 97.00 | 97.00 | 97.00 | |
092 Prepaid expenses | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 88 152.00 | 88 152.00 | 88 152.00 | |
110 Total Assets | 146 338.00 | 2 334.00 | 144 004.00 | 146 338.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 543.00 | |||
134 Retained Earnings | 10 328.00 | |||
136 Profit for the Year | 14 225.00 | |||
142 Total Equity - Total I | 40 097.00 | |||
156 Loans and similar debts | 1 642.00 | |||
166 Suppliers and related accounts | 78 860.00 | |||
172 Other debts | 23 404.00 | |||
176 Total debts | 103 907.00 | |||
180 Liabilities Total | 144 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 344.00 | 13 506.00 | 69 344.00 | |
218 Production of services sold - France | 84 330.00 | 174 202.00 | 84 330.00 | |
230 Other income | 7 354.00 | |||
232 Total operating income excluding VAT | 153 675.00 | 195 064.00 | 153 675.00 | |
234 Purchases of goods (including customs duties) | 52 053.00 | 12 120.00 | 52 053.00 | |
236 Inventory change (goods) | 684.00 | 11 287.00 | 684.00 | |
242 Other external expenses | 49 708.00 | 105 857.00 | 49 708.00 | |
244 Taxes, duties and similar payments | 817.00 | 745.00 | 817.00 | |
250 Staff compensation | 26 676.00 | 19 939.00 | 26 676.00 | |
252 Social security contributions | 6 668.00 | 3 912.00 | 6 668.00 | |
254 Depreciation and amortization | 78.00 | 78.00 | ||
262 Other expenses | 212.00 | 1.00 | 212.00 | |
264 Total operating expenses | 136 900.00 | 153 863.00 | 136 900.00 | |
270 Operating profit | 16 775.00 | 41 200.00 | 16 775.00 | |
294 Financial expenses | 334.00 | 535.00 | 334.00 | |
300 Exceptional expenses | 29 726.00 | |||
306 Income tax's | 2 216.00 | 1 572.00 | 2 216.00 | |
310 Profit or loss | 14 225.00 | 9 366.00 | 14 225.00 | |
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