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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : FARNER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2019-12-27 | Public | 2019-03-31 | Simplified |
| 2019-02-05 | Public | 2018-03-31 | Simplified |
| 2017-11-03 | Public | 2017-03-31 | Simplified |
| Name | FARNER IMMOBILIER |
| Siren | 441028206 |
| Closing | 2019-03-31 |
| Registry code | 8303 |
| Registration number | 8058 |
| Management number | 2004B00342 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 14 934.00 | 14 934.00 | 14 934.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 36 734.00 | 14 934.00 | 21 800.00 | 36 734.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 3 237.00 | 3 237.00 | 3 237.00 | |
084 Cash | 3 770.00 | 3 770.00 | 3 770.00 | |
096 Total Current Assets + Prepaid Expenses | 25 007.00 | 25 007.00 | 25 007.00 | |
110 Total Assets | 61 741.00 | 14 934.00 | 46 807.00 | 61 741.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 433.00 | |||
136 Profit for the Year | 1 194.00 | |||
142 Total Equity - Total I | 18 627.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 020.00 | |||
172 Other debts | 22 666.00 | |||
176 Total debts | 28 180.00 | |||
180 Liabilities Total | 46 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 183.00 | 89 583.00 | 70 183.00 | |
230 Other income | 1 968.00 | 981.00 | 1 968.00 | |
232 Total operating income excluding VAT | 72 151.00 | 90 565.00 | 72 151.00 | |
242 Other external expenses | 49 664.00 | 75 259.00 | 49 664.00 | |
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 1 860.00 | 2 235.00 | 1 860.00 | |
250 Staff compensation | 10 000.00 | 13 200.00 | 10 000.00 | |
262 Other expenses | 550.00 | 512.00 | 550.00 | |
264 Total operating expenses | 62 074.00 | 91 206.00 | 62 074.00 | |
270 Operating profit | 10 077.00 | -642.00 | 10 077.00 | |
290 Exceptional income | 805.00 | |||
294 Financial expenses | 123.00 | 93.00 | 123.00 | |
300 Exceptional expenses | 8 549.00 | 8 549.00 | ||
306 Income tax's | 211.00 | 11.00 | 211.00 | |
310 Profit or loss | 1 194.00 | 59.00 | 1 194.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 734.00 | 36 734.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 037.00 | 11 037.00 | ||
378 Amount of deductible VAT on goods and services | 4 799.00 | 4 799.00 | ||
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