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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : GROUPE FAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-04-23 | Public | 2019-08-31 | Complete |
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| Name | GROUPE FAURE |
| Siren | 829047802 |
| Closing | 2018-06-30 |
| Registry code | 6903 |
| Registration number | B2019/000723 |
| Management number | 2017B00251 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 LUCENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500 020.00 | 500 020.00 | 500 020.00 | |
044 Total Fixed Assets | 500 020.00 | 500 020.00 | 500 020.00 | |
068 Receivables – Trade and related accounts | 12 524.00 | 12 524.00 | 12 524.00 | |
072 Receivables – Other | 78 168.00 | 78 168.00 | 78 168.00 | |
084 Cash | 37 654.00 | 37 654.00 | 37 654.00 | |
096 Total Current Assets + Prepaid Expenses | 128 347.00 | 128 347.00 | 128 347.00 | |
110 Total Assets | 628 367.00 | 628 367.00 | 628 367.00 | |
120 Share or Individual Capital | 300 000.00 | |||
136 Profit for the Year | 82 786.00 | |||
142 Total Equity - Total I | 382 786.00 | |||
156 Loans and similar debts | 206 313.00 | |||
166 Suppliers and related accounts | 16 520.00 | |||
172 Other debts | 885.00 | |||
176 Total debts | 245 580.00 | |||
180 Liabilities Total | 628 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 187.00 | 192 187.00 | ||
232 Total operating income excluding VAT | 192 187.00 | 192 187.00 | ||
242 Other external expenses | 39 503.00 | 39 503.00 | ||
244 Taxes, duties and similar payments | 1 860.00 | 1 860.00 | ||
250 Staff compensation | 114 323.00 | 114 323.00 | ||
252 Social security contributions | 44 577.00 | 44 577.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 200 304.00 | 200 304.00 | ||
270 Operating profit | -8 117.00 | -8 117.00 | ||
280 Financial income | 92 772.00 | 92 772.00 | ||
294 Financial expenses | 1 868.00 | 1 868.00 | ||
310 Profit or loss | 82 786.00 | 82 786.00 | ||
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