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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : FAGE & COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | FAGE & COMPAGNIE |
| Siren | 512344516 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/044675 |
| Management number | 2009B02237 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 899.00 | 4 939.00 | 1 960.00 | 6 899.00 |
028 Tangible Assets | 676.00 | 676.00 | 676.00 | |
040 Financial Assets | 113 000.00 | 113 000.00 | 113 000.00 | |
044 Total Fixed Assets | 120 575.00 | 5 615.00 | 114 960.00 | 120 575.00 |
068 Receivables – Trade and related accounts | 14 096.00 | 14 096.00 | 14 096.00 | |
072 Receivables – Other | 3 812.00 | 3 812.00 | 3 812.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 10 054.00 | 10 054.00 | 10 054.00 | |
096 Total Current Assets + Prepaid Expenses | 27 977.00 | 27 977.00 | 27 977.00 | |
110 Total Assets | 148 552.00 | 5 615.00 | 142 937.00 | 148 552.00 |
120 Share or Individual Capital | 59 750.00 | |||
126 Legal Reserve | 5 975.00 | |||
132 Other Reserves | 59 950.00 | |||
136 Profit for the Year | 2 899.00 | |||
142 Total Equity - Total I | 128 575.00 | |||
166 Suppliers and related accounts | 2 928.00 | |||
172 Other debts | 11 413.00 | |||
174 Prepaid income | 20.00 | |||
176 Total debts | 14 361.00 | |||
180 Liabilities Total | 142 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 486.00 | 83 486.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 83 491.00 | 83 491.00 | ||
242 Other external expenses | 9 393.00 | 9 393.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 1 195.00 | 1 195.00 | ||
250 Staff compensation | 49 638.00 | 49 638.00 | ||
252 Social security contributions | 18 548.00 | 18 548.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 80 591.00 | 80 591.00 | ||
270 Operating profit | 2 899.00 | 2 899.00 | ||
310 Profit or loss | 2 899.00 | 2 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 112 075.00 | 112 075.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 697.00 | 16 697.00 | ||
378 Amount of deductible VAT on goods and services | 2 000.00 | 2 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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