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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : FAURE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Complete |
| 2021-04-13 | Public | 2020-06-30 | Simplified |
| 2020-01-28 | Public | 2019-06-30 | Simplified |
| 2019-03-14 | Public | 2018-06-30 | Simplified |
| 2018-08-22 | Public | 2017-06-30 | Simplified |
| Name | FAURE HOLDING |
| Siren | 523969236 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 8421 |
| Management number | 2018B05899 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 321 460.00 | 3 321 460.00 | 3 321 460.00 | |
044 Total Fixed Assets | 3 321 460.00 | 3 321 460.00 | 3 321 460.00 | |
068 Receivables – Trade and related accounts | 422 024.00 | 422 024.00 | 422 024.00 | |
072 Receivables – Other | 419 742.00 | 419 742.00 | 419 742.00 | |
084 Cash | 3 157.00 | 3 157.00 | 3 157.00 | |
092 Prepaid expenses | 43 542.00 | 43 542.00 | 43 542.00 | |
096 Total Current Assets + Prepaid Expenses | 888 465.00 | 888 465.00 | 888 465.00 | |
110 Total Assets | 4 209 925.00 | 4 209 925.00 | 4 209 925.00 | |
120 Share or Individual Capital | 2 981 000.00 | |||
126 Legal Reserve | 2 502.00 | |||
132 Other Reserves | 321 149.00 | |||
136 Profit for the Year | 146 416.00 | |||
142 Total Equity - Total I | 3 451 066.00 | |||
156 Loans and similar debts | 249 917.00 | |||
166 Suppliers and related accounts | 12 648.00 | |||
172 Other debts | 493 894.00 | |||
174 Prepaid income | 2 400.00 | |||
176 Total debts | 758 859.00 | |||
180 Liabilities Total | 4 209 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 850.00 | |||
193 Of which financial assets due in less than one year | 8 500.00 | |||
195 Of which payables due in more than one year | 142 258.00 | |||
199 Of which current accounts of debit partners | 373 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 794 450.00 | 1 794 450.00 | ||
218 Production of services sold - France | 1 794 450.00 | 1 746 147.00 | 1 794 450.00 | |
230 Other income | 457.00 | 60.00 | 457.00 | |
232 Total operating income excluding VAT | 1 794 906.00 | 1 746 207.00 | 1 794 906.00 | |
242 Other external expenses | 55 805.00 | 50 770.00 | 55 805.00 | |
244 Taxes, duties and similar payments | 19 136.00 | 15 214.00 | 19 136.00 | |
250 Staff compensation | 1 199 881.00 | 1 236 781.00 | 1 199 881.00 | |
252 Social security contributions | 323 312.00 | 295 164.00 | 323 312.00 | |
262 Other expenses | 11.00 | 27.00 | 11.00 | |
264 Total operating expenses | 1 598 144.00 | 1 597 955.00 | 1 598 144.00 | |
270 Operating profit | 196 762.00 | 148 251.00 | 196 762.00 | |
290 Exceptional income | 286.00 | 324.00 | 286.00 | |
294 Financial expenses | 2 402.00 | 2 345.00 | 2 402.00 | |
300 Exceptional expenses | 5 304.00 | 3 021.00 | 5 304.00 | |
306 Income tax's | 42 927.00 | 30 683.00 | 42 927.00 | |
310 Profit or loss | 146 416.00 | 112 526.00 | 146 416.00 | |
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