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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : FEFAUR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FEFAUR SARL |
| Siren | 488867250 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 46033 |
| Management number | 2014B25638 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 606.00 | 33 254.00 | 4 352.00 | 37 606.00 |
040 Financial Assets | 28 958.00 | 28 958.00 | 28 958.00 | |
044 Total Fixed Assets | 66 564.00 | 33 254.00 | 33 310.00 | 66 564.00 |
068 Receivables – Trade and related accounts | 169 506.00 | 169 506.00 | 169 506.00 | |
072 Receivables – Other | 18 300.00 | 18 300.00 | 18 300.00 | |
080 Sellable securities | 874 695.00 | 874 695.00 | 874 695.00 | |
084 Cash | 240 374.00 | 240 374.00 | 240 374.00 | |
096 Total Current Assets + Prepaid Expenses | 1 302 875.00 | 1 302 875.00 | 1 302 875.00 | |
110 Total Assets | 1 369 439.00 | 33 254.00 | 1 336 185.00 | 1 369 439.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 829 786.00 | |||
136 Profit for the Year | 172 783.00 | |||
142 Total Equity - Total I | 1 015 769.00 | |||
166 Suppliers and related accounts | 23 272.00 | |||
172 Other debts | 147 826.00 | |||
174 Prepaid income | 149 318.00 | |||
176 Total debts | 320 416.00 | |||
180 Liabilities Total | 1 336 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 554 612.00 | 588 521.00 | 554 612.00 | |
232 Total operating income excluding VAT | 554 612.00 | 588 521.00 | 554 612.00 | |
242 Other external expenses | 132 221.00 | 178 970.00 | 132 221.00 | |
244 Taxes, duties and similar payments | 663.00 | 661.00 | 663.00 | |
250 Staff compensation | 126 000.00 | 148 000.00 | 126 000.00 | |
252 Social security contributions | 104 930.00 | 63 541.00 | 104 930.00 | |
254 Depreciation and amortization | 1 798.00 | 2 730.00 | 1 798.00 | |
264 Total operating expenses | 365 612.00 | 393 902.00 | 365 612.00 | |
270 Operating profit | 189 000.00 | 194 619.00 | 189 000.00 | |
280 Financial income | 32 301.00 | 19 706.00 | 32 301.00 | |
306 Income tax's | 48 518.00 | 57 432.00 | 48 518.00 | |
310 Profit or loss | 172 783.00 | 156 894.00 | 172 783.00 | |
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