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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : F.A.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2018-06-30 | Simplified |
| 2018-01-19 | Public | 2017-06-30 | Simplified |
| Name | F.A.R. |
| Siren | 752816314 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 14787 |
| Management number | 2012B01579 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 46 731.00 | 7 586.00 | 39 144.00 | 46 731.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 53 031.00 | 7 586.00 | 45 444.00 | 53 031.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 13 159.00 | 13 159.00 | 13 159.00 | |
072 Receivables – Other | 29 504.00 | 29 504.00 | 29 504.00 | |
084 Cash | 9 671.00 | 9 671.00 | 9 671.00 | |
096 Total Current Assets + Prepaid Expenses | 65 935.00 | 65 935.00 | 65 935.00 | |
110 Total Assets | 118 966.00 | 7 586.00 | 111 379.00 | 118 966.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 091.00 | |||
136 Profit for the Year | 7 389.00 | |||
142 Total Equity - Total I | -701.00 | |||
156 Loans and similar debts | 75 129.00 | |||
166 Suppliers and related accounts | 15 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 850.00 | |||
172 Other debts | 21 501.00 | |||
176 Total debts | 112 081.00 | |||
180 Liabilities Total | 111 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 474.00 | |||
193 Of which financial assets due in less than one year | 6 300.00 | |||
195 Of which payables due in more than one year | 65 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 235.00 | 142 235.00 | ||
222 Inventory production | -800.00 | -800.00 | ||
230 Other income | 2 969.00 | 2 969.00 | ||
232 Total operating income excluding VAT | 144 404.00 | 144 404.00 | ||
234 Purchases of goods (including customs duties) | 61 207.00 | 61 207.00 | ||
236 Inventory change (goods) | 780.00 | 780.00 | ||
242 Other external expenses | 44 833.00 | 44 833.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 1 430.00 | 1 430.00 | ||
250 Staff compensation | 19 318.00 | 19 318.00 | ||
252 Social security contributions | 4 373.00 | 4 373.00 | ||
254 Depreciation and amortization | 1 018.00 | 1 018.00 | ||
262 Other expenses | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 134 961.00 | 134 961.00 | ||
270 Operating profit | 9 442.00 | 9 442.00 | ||
290 Exceptional income | 615.00 | 615.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 3 327.00 | 3 327.00 | ||
306 Income tax's | -1 333.00 | -1 333.00 | ||
310 Profit or loss | 7 389.00 | 7 389.00 | ||
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