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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : DESIGNE FACADE BRFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| Name | DESIGNE FACADE BRFI |
| Siren | 818881732 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/003765 |
| Management number | 2016B00310 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 NIVOLAS VERMELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 600.00 | 2 728.00 | 5 871.00 | 8 600.00 |
044 Total Fixed Assets | 8 600.00 | 2 728.00 | 5 872.00 | 8 600.00 |
050 Raw materials, supplies, in progress | 13 100.00 | 13 100.00 | 13 100.00 | |
068 Receivables – Trade and related accounts | 2 703.00 | 2 703.00 | 2 703.00 | |
072 Receivables – Other | 2 437.00 | 2 437.00 | 2 437.00 | |
084 Cash | 6 327.00 | 6 327.00 | 6 327.00 | |
096 Total Current Assets + Prepaid Expenses | 24 567.00 | 24 567.00 | 24 567.00 | |
110 Total Assets | 33 167.00 | 2 728.00 | 30 439.00 | 33 167.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 22 472.00 | |||
142 Total Equity - Total I | 23 022.00 | |||
166 Suppliers and related accounts | 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 584.00 | |||
172 Other debts | 6 519.00 | |||
176 Total debts | 7 417.00 | |||
180 Liabilities Total | 30 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 645.00 | 101 645.00 | ||
222 Inventory production | 9 850.00 | 9 850.00 | ||
232 Total operating income excluding VAT | 111 495.00 | 111 495.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 390.00 | 24 390.00 | ||
242 Other external expenses | 43 042.00 | 43 042.00 | ||
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 1 338.00 | 1 338.00 | ||
250 Staff compensation | 10 535.00 | 10 535.00 | ||
252 Social security contributions | 3 992.00 | 3 992.00 | ||
254 Depreciation and amortization | 1 720.00 | 1 720.00 | ||
264 Total operating expenses | 85 017.00 | 85 017.00 | ||
270 Operating profit | 26 478.00 | 26 478.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
306 Income tax's | 3 876.00 | 3 876.00 | ||
310 Profit or loss | 22 472.00 | 22 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 600.00 | 8 600.00 | ||
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