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BALANCE SHEET (
2019-07-17)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7494 |
| Management number | 2011B02167 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| 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 | 380 796.00 | 504 704.00 | 885 500.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 885 652.00 | 380 796.00 | 504 856.00 | 885 652.00 |
072 Receivables – Other | 65 620.00 | 65 620.00 | 65 620.00 | |
084 Cash | 39 799.00 | 39 799.00 | 39 799.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 105 418.00 | 105 418.00 | 105 418.00 | |
110 Total Assets | 991 070.00 | 380 796.00 | 610 275.00 | 991 070.00 |
120 Share or Individual Capital | 99.00 | |||
134 Retained Earnings | -277 277.00 | |||
136 Profit for the Year | 17 438.00 | |||
140 Regulated Provisions | 198 357.00 | |||
142 Total Equity - Total I | -61 383.00 | |||
156 Loans and similar debts | 595 718.00 | |||
166 Suppliers and related accounts | 4 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 229.00 | |||
172 Other debts | 71 435.00 | |||
176 Total debts | 671 658.00 | |||
180 Liabilities Total | 610 275.00 | |||
199 Of which current accounts of debit partners | 41 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138 330.00 | 144 412.00 | 138 330.00 | |
218 Production of services sold - France | 2.00 | 2.00 | ||
230 Other income | 1.00 | 417.00 | 1.00 | |
232 Total operating income excluding VAT | 138 333.00 | 144 830.00 | 138 333.00 | |
242 Other external expenses | 32 040.00 | 43 541.00 | 32 040.00 | |
243 (including business tax) | 1 889.00 | 1 889.00 | ||
244 Taxes, duties and similar payments | 1 889.00 | 4 685.00 | 1 889.00 | |
254 Depreciation and amortization | 55 344.00 | 55 344.00 | 55 344.00 | |
262 Other expenses | 688.00 | 775.00 | 688.00 | |
264 Total operating expenses | 89 961.00 | 104 344.00 | 89 961.00 | |
270 Operating profit | 48 372.00 | 40 486.00 | 48 372.00 | |
294 Financial expenses | 27 051.00 | 29 275.00 | 27 051.00 | |
300 Exceptional expenses | 3 883.00 | 8 366.00 | 3 883.00 | |
310 Profit or loss | 17 438.00 | 2 844.00 | 17 438.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 885 652.00 | 885 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 681.00 | 4 681.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 3 789.00 | 3 789.00 | ||
682 INCREASES Total Statement of Provisions | 3 789.00 | 3 789.00 | ||
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