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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : FALLAVIER F ET G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2019-09-30 | Complete |
| 2019-02-25 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Complete |
| 2017-03-09 | Public | 2016-09-30 | Complete |
| Name | FALLAVIER F ET G |
| Siren | 498097658 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 1578 |
| Management number | 2007B40097 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01110 HAUTEVILLE LOMPNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
028 Tangible Assets | 156 034.00 | 125 045.00 | 30 989.00 | 156 034.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 156 279.00 | 125 275.00 | 31 004.00 | 156 279.00 |
050 Raw materials, supplies, in progress | 14 128.00 | 14 128.00 | 14 128.00 | |
068 Receivables – Trade and related accounts | 51 592.00 | 187.00 | 51 404.00 | 51 592.00 |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 31 745.00 | 31 745.00 | 31 745.00 | |
092 Prepaid expenses | 4 604.00 | 4 604.00 | 4 604.00 | |
096 Total Current Assets + Prepaid Expenses | 102 750.00 | 187.00 | 102 562.00 | 102 750.00 |
110 Total Assets | 259 029.00 | 125 463.00 | 133 566.00 | 259 029.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 24 752.00 | |||
136 Profit for the Year | 10 322.00 | |||
142 Total Equity - Total I | 43 323.00 | |||
156 Loans and similar debts | 13 352.00 | |||
166 Suppliers and related accounts | 21 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 100.00 | |||
172 Other debts | 54 974.00 | |||
176 Total debts | 90 243.00 | |||
180 Liabilities Total | 133 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 096.00 | |||
195 Of which payables due in more than one year | 6 615.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 300.00 | 6 300.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 796.00 | 4 796.00 | ||
490 Total Fixed Assets (Gross Value) | 151 379.00 | 151 379.00 | ||
492 Total Fixed Assets (Increases) | 11 096.00 | 11 096.00 | ||
494 Total Fixed Assets (Decreases) | 6 196.00 | 6 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 860.00 | 27 860.00 | ||
378 Amount of deductible VAT on goods and services | 27 238.00 | 27 238.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 81.00 | 81.00 | ||
684 DECREASES in Total Provisions Statement | 81.00 | 81.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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