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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : FAIM DE GOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Partially confidential | 2019-08-31 | Complete |
| 2019-06-21 | Public | 2018-08-31 | Simplified |
| Name | FAIM DE GOUT |
| Siren | 831504709 |
| Closing | 2018-08-31 |
| Registry code | 2701 |
| Registration number | B2019/001149 |
| Management number | 2017B00244 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27310 CAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 797.00 | 1 797.00 | 1 797.00 | |
044 Total Fixed Assets | 1 797.00 | 1 797.00 | 1 797.00 | |
068 Receivables – Trade and related accounts | 3 549.00 | 3 549.00 | 3 549.00 | |
072 Receivables – Other | 1 399.00 | 1 399.00 | 1 399.00 | |
084 Cash | 2 369.00 | 2 369.00 | 2 369.00 | |
096 Total Current Assets + Prepaid Expenses | 7 317.00 | 7 317.00 | 7 317.00 | |
110 Total Assets | 9 114.00 | 9 114.00 | 9 114.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -771.00 | |||
142 Total Equity - Total I | 1 229.00 | |||
166 Suppliers and related accounts | 3 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 003.00 | |||
172 Other debts | 4 012.00 | |||
176 Total debts | 7 884.00 | |||
180 Liabilities Total | 9 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 306.00 | 29 306.00 | ||
218 Production of services sold - France | 320.00 | 320.00 | ||
232 Total operating income excluding VAT | 29 626.00 | 29 626.00 | ||
234 Purchases of goods (including customs duties) | 17 978.00 | 17 978.00 | ||
242 Other external expenses | 16 965.00 | 16 965.00 | ||
264 Total operating expenses | 34 943.00 | 34 943.00 | ||
270 Operating profit | -5 317.00 | -5 317.00 | ||
280 Financial income | 47.00 | 47.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
310 Profit or loss | -771.00 | -771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 797.00 | 1 797.00 | ||
492 Total Fixed Assets (Increases) | 1 797.00 | 1 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 995.00 | 2 995.00 | ||
378 Amount of deductible VAT on goods and services | 4 214.00 | 4 214.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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