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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : FARNER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2019-12-27 | Public | 2019-03-31 | Simplified |
| 2019-02-05 | Public | 2018-03-31 | Simplified |
| 2017-11-03 | Public | 2017-03-31 | Simplified |
| Name | FARNER IMMOBILIER |
| Siren | 441028206 |
| Closing | 2018-03-31 |
| Registry code | 8303 |
| Registration number | 347 |
| Management number | 2004B00342 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 14 934.00 | 14 934.00 | 14 934.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 36 734.00 | 14 934.00 | 21 800.00 | 36 734.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 24 974.00 | 24 974.00 | 24 974.00 | |
084 Cash | 8 268.00 | 8 268.00 | 8 268.00 | |
096 Total Current Assets + Prepaid Expenses | 33 243.00 | 33 243.00 | 33 243.00 | |
110 Total Assets | 69 977.00 | 14 934.00 | 55 043.00 | 69 977.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 374.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | 17 433.00 | |||
156 Loans and similar debts | 11 979.00 | |||
166 Suppliers and related accounts | 10 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 15 382.00 | |||
176 Total debts | 37 609.00 | |||
180 Liabilities Total | 55 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 583.00 | 50 311.00 | 89 583.00 | |
230 Other income | 981.00 | 1.00 | 981.00 | |
232 Total operating income excluding VAT | 90 565.00 | 50 312.00 | 90 565.00 | |
242 Other external expenses | 75 259.00 | 55 409.00 | 75 259.00 | |
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 2 235.00 | 741.00 | 2 235.00 | |
250 Staff compensation | 13 200.00 | 13 200.00 | ||
262 Other expenses | 512.00 | 790.00 | 512.00 | |
264 Total operating expenses | 91 206.00 | 56 940.00 | 91 206.00 | |
270 Operating profit | -642.00 | -6 627.00 | -642.00 | |
290 Exceptional income | 805.00 | 7 247.00 | 805.00 | |
294 Financial expenses | 93.00 | 72.00 | 93.00 | |
306 Income tax's | 11.00 | 82.00 | 11.00 | |
310 Profit or loss | 59.00 | 465.00 | 59.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 734.00 | 36 734.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 917.00 | 20 917.00 | ||
378 Amount of deductible VAT on goods and services | 4 299.00 | 4 299.00 | ||
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