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BALANCE SHEET (
2019-10-29)
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 | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/010134 |
| Management number | 2016B00310 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| 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 | 4 448.00 | 4 152.00 | 8 600.00 |
044 Total Fixed Assets | 8 600.00 | 4 448.00 | 4 152.00 | 8 600.00 |
050 Raw materials, supplies, in progress | 15 200.00 | 15 200.00 | 15 200.00 | |
068 Receivables – Trade and related accounts | 22 346.00 | 22 346.00 | 22 346.00 | |
072 Receivables – Other | 4 173.00 | 4 173.00 | 4 173.00 | |
096 Total Current Assets + Prepaid Expenses | 41 719.00 | 41 719.00 | 41 719.00 | |
110 Total Assets | 50 319.00 | 4 448.00 | 45 871.00 | 50 319.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 472.00 | |||
136 Profit for the Year | 20 535.00 | |||
142 Total Equity - Total I | 28 557.00 | |||
156 Loans and similar debts | 123.00 | |||
166 Suppliers and related accounts | 5 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 985.00 | |||
172 Other debts | 12 026.00 | |||
176 Total debts | 17 314.00 | |||
180 Liabilities Total | 45 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 997.00 | 144 997.00 | ||
222 Inventory production | 2 100.00 | 2 100.00 | ||
232 Total operating income excluding VAT | 147 097.00 | 147 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 401.00 | 43 401.00 | ||
242 Other external expenses | 54 269.00 | 54 269.00 | ||
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 899.00 | 899.00 | ||
250 Staff compensation | 15 982.00 | 15 982.00 | ||
252 Social security contributions | 6 228.00 | 6 228.00 | ||
254 Depreciation and amortization | 1 720.00 | 1 720.00 | ||
264 Total operating expenses | 122 498.00 | 122 498.00 | ||
270 Operating profit | 24 600.00 | 24 600.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
300 Exceptional expenses | 380.00 | 380.00 | ||
306 Income tax's | 3 522.00 | 3 522.00 | ||
310 Profit or loss | 20 535.00 | 20 535.00 | ||
| 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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