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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : FAUCHEUX FRERES PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2020-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-09-03 | Public | 2016-12-31 | Simplified |
| 2017-04-01 | Public | 2015-12-31 | Simplified |
| Name | FAUCHEUX FRERES PAYSAGE |
| Siren | 510627417 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 680 |
| Management number | 2009B00097 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41150 ONZAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 363.00 | 363.00 | 363.00 | |
028 Tangible Assets | 32 235.00 | 30 541.00 | 1 694.00 | 32 235.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 32 948.00 | 30 904.00 | 2 044.00 | 32 948.00 |
068 Receivables – Trade and related accounts | 3 067.00 | 3 067.00 | 3 067.00 | |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 3 953.00 | 3 953.00 | 3 953.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 7 704.00 | 7 704.00 | 7 704.00 | |
110 Total Assets | 40 652.00 | 30 904.00 | 9 749.00 | 40 652.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 28.00 | |||
132 Other Reserves | 528.00 | |||
134 Retained Earnings | -17 115.00 | |||
136 Profit for the Year | 5 520.00 | |||
142 Total Equity - Total I | -6 039.00 | |||
156 Loans and similar debts | 8 346.00 | |||
166 Suppliers and related accounts | 886.00 | |||
172 Other debts | 6 555.00 | |||
176 Total debts | 15 787.00 | |||
180 Liabilities Total | 9 749.00 | |||
195 Of which payables due in more than one year | 3 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 242.00 | 78 242.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 78 253.00 | 78 253.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 080.00 | 4 080.00 | ||
242 Other external expenses | 15 592.00 | 15 592.00 | ||
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
250 Staff compensation | 49 494.00 | 49 494.00 | ||
254 Depreciation and amortization | 2 560.00 | 2 560.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 72 463.00 | 72 463.00 | ||
270 Operating profit | 5 790.00 | 5 790.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
310 Profit or loss | 5 520.00 | 5 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 948.00 | 32 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 656.00 | 14 656.00 | ||
378 Amount of deductible VAT on goods and services | 2 765.00 | 2 765.00 | ||
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