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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : FUVEAU & SUNN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | FUVEAU SUNN |
| Siren | 537718603 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2618 |
| Management number | 2011B02167 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 13710 FUVEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 885 500.00 | 325 452.00 | 560 048.00 | 885 500.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 885 652.00 | 325 452.00 | 560 200.00 | 885 652.00 |
072 Receivables – Other | 41 230.00 | 41 230.00 | 41 230.00 | |
084 Cash | 60 912.00 | 60 912.00 | 60 912.00 | |
092 Prepaid expenses | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 102 644.00 | 102 644.00 | 102 644.00 | |
110 Total Assets | 988 296.00 | 325 452.00 | 662 844.00 | 988 296.00 |
120 Share or Individual Capital | 99.00 | |||
134 Retained Earnings | -280 121.00 | |||
136 Profit for the Year | 2 844.00 | |||
140 Regulated Provisions | 194 568.00 | |||
142 Total Equity - Total I | -82 610.00 | |||
156 Loans and similar debts | 648 840.00 | |||
166 Suppliers and related accounts | 5 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 229.00 | |||
172 Other debts | 90 914.00 | |||
176 Total debts | 745 454.00 | |||
180 Liabilities Total | 662 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152.00 | |||
195 Of which payables due in more than one year | 595 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 144 412.00 | 144 552.00 | 144 412.00 | |
230 Other income | 514.00 | 1.00 | 514.00 | |
232 Total operating income excluding VAT | 144 926.00 | 144 553.00 | 144 926.00 | |
242 Other external expenses | 43 541.00 | 29 167.00 | 43 541.00 | |
243 (including business tax) | 4 685.00 | 4 685.00 | ||
244 Taxes, duties and similar payments | 4 685.00 | 1 000.00 | 4 685.00 | |
254 Depreciation and amortization | 55 344.00 | 55 344.00 | 55 344.00 | |
256 Provisions | 13 636.00 | |||
262 Other expenses | 871.00 | 801.00 | 871.00 | |
264 Total operating expenses | 104 440.00 | 99 948.00 | 104 440.00 | |
270 Operating profit | 40 486.00 | 44 605.00 | 40 486.00 | |
290 Exceptional income | 510.00 | |||
294 Financial expenses | 29 275.00 | 31 406.00 | 29 275.00 | |
300 Exceptional expenses | 8 366.00 | 13 660.00 | 8 366.00 | |
310 Profit or loss | 2 844.00 | 48.00 | 2 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 152.00 | 152.00 | ||
490 Total Fixed Assets (Gross Value) | 885 500.00 | 885 500.00 | ||
492 Total Fixed Assets (Increases) | 152.00 | 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 740.00 | 3 740.00 | ||
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