Grow your business safely with CABINET FAURE IMMOBILIER
All the information you need about CABINET FAURE IMMOBILIER to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET FAURE IMMOBILIER >
BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : CABINET FAURE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2018-04-19 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | CABINET FAURE IMMOBILIER |
| Siren | 501230049 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2019/003557 |
| Management number | 2007B00987 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 300.00 | 3 300.00 | 3 300.00 | |
028 Tangible Assets | 9 963.00 | 9 948.00 | 15.00 | 9 963.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 14 363.00 | 13 248.00 | 1 115.00 | 14 363.00 |
068 Receivables – Trade and related accounts | 56 633.00 | 56 633.00 | 56 633.00 | |
072 Receivables – Other | 10 407.00 | 10 407.00 | 10 407.00 | |
084 Cash | 10 026.00 | 10 026.00 | 10 026.00 | |
092 Prepaid expenses | 4 240.00 | 4 240.00 | 4 240.00 | |
096 Total Current Assets + Prepaid Expenses | 81 305.00 | 81 305.00 | 81 305.00 | |
110 Total Assets | 95 668.00 | 13 248.00 | 82 421.00 | 95 668.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 491.00 | |||
132 Other Reserves | 3 786.00 | |||
136 Profit for the Year | 11 730.00 | |||
142 Total Equity - Total I | 24 008.00 | |||
166 Suppliers and related accounts | 6 641.00 | |||
172 Other debts | 48 439.00 | |||
174 Prepaid income | 3 333.00 | |||
176 Total debts | 58 413.00 | |||
180 Liabilities Total | 82 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 607.00 | 89 607.00 | ||
230 Other income | 401.00 | 401.00 | ||
232 Total operating income excluding VAT | 90 009.00 | 90 009.00 | ||
236 Inventory change (goods) | 400.00 | 400.00 | ||
242 Other external expenses | 47 542.00 | 47 542.00 | ||
244 Taxes, duties and similar payments | 1 316.00 | 1 316.00 | ||
250 Staff compensation | 15 487.00 | 15 487.00 | ||
252 Social security contributions | 9 794.00 | 9 794.00 | ||
254 Depreciation and amortization | 1 222.00 | 1 222.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 75 793.00 | 75 793.00 | ||
270 Operating profit | 14 216.00 | 14 216.00 | ||
300 Exceptional expenses | 368.00 | 368.00 | ||
306 Income tax's | 2 117.00 | 2 117.00 | ||
310 Profit or loss | 11 730.00 | 11 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 363.00 | 14 363.00 | ||
all companies in France
Complete and comprehensive database.
