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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : FAUCHER DAMIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| 2019-11-14 | Public | 2018-09-30 | Simplified |
| 2018-08-24 | Public | 2017-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | FAUCHER DAMIEN |
| Siren | 807448089 |
| Closing | 2018-09-30 |
| Registry code | 8701 |
| Registration number | 5082 |
| Management number | 2014B00609 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87800 Meilhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 8 120.00 | 7 830.00 | 289.00 | 8 120.00 |
040 Financial Assets | 5 015.00 | 5 015.00 | 5 015.00 | |
044 Total Fixed Assets | 58 135.00 | 7 830.00 | 50 304.00 | 58 135.00 |
050 Raw materials, supplies, in progress | 5 600.00 | 5 600.00 | 5 600.00 | |
068 Receivables – Trade and related accounts | 8 513.00 | 8 513.00 | 8 513.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 2 346.00 | 2 346.00 | 2 346.00 | |
096 Total Current Assets + Prepaid Expenses | 16 570.00 | 16 570.00 | 16 570.00 | |
110 Total Assets | 74 705.00 | 7 830.00 | 66 874.00 | 74 705.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 900.00 | |||
136 Profit for the Year | 4 632.00 | |||
142 Total Equity - Total I | 25 032.00 | |||
156 Loans and similar debts | 24 040.00 | |||
166 Suppliers and related accounts | 6 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 679.00 | |||
172 Other debts | 11 453.00 | |||
176 Total debts | 41 843.00 | |||
180 Liabilities Total | 66 874.00 | |||
195 Of which payables due in more than one year | 16 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 551.00 | 178 551.00 | ||
222 Inventory production | -800.00 | -800.00 | ||
230 Other income | 2 131.00 | 2 131.00 | ||
232 Total operating income excluding VAT | 179 882.00 | 179 882.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 927.00 | 82 927.00 | ||
240 Inventory changes (raw materials and supplies) | -4 120.00 | -4 120.00 | ||
242 Other external expenses | 32 525.00 | 32 525.00 | ||
243 (including business tax) | -6 811.00 | -6 811.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
250 Staff compensation | 37 846.00 | 37 846.00 | ||
252 Social security contributions | 21 399.00 | 21 399.00 | ||
254 Depreciation and amortization | 868.00 | 868.00 | ||
262 Other expenses | 707.00 | 707.00 | ||
264 Total operating expenses | 173 128.00 | 173 128.00 | ||
270 Operating profit | 6 755.00 | 6 755.00 | ||
280 Financial income | 82.00 | 82.00 | ||
294 Financial expenses | 880.00 | 880.00 | ||
300 Exceptional expenses | 507.00 | 507.00 | ||
306 Income tax's | 818.00 | 818.00 | ||
310 Profit or loss | 4 632.00 | 4 632.00 | ||
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