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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : F.A.R.S. POZZERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| 2022-05-31 | Public | 2021-09-30 | Complete |
| 2021-01-19 | Public | 2020-09-30 | Complete |
| 2020-03-24 | Public | 2019-09-30 | Complete |
| 2019-02-25 | Public | 2018-09-30 | Complete |
| 2018-05-09 | Public | 2017-09-30 | Complete |
| Name | F.A.R.S. POZZERA |
| Siren | 491997144 |
| Closing | 2019-09-30 |
| Registry code | 1001 |
| Registration number | 1019 |
| Management number | 2006B00477 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
AR Technical installations, industrial equipment and tools | 4 343.00 | 4 343.00 | 4 343.00 | |
AT Other tangible assets | 52 267.00 | 51 404.00 | 863.00 | 52 267.00 |
BH Other financial assets | 2 050.00 | 2 050.00 | 2 050.00 | |
BJ TOTAL (I) | 80 661.00 | 55 748.00 | 24 913.00 | 80 661.00 |
BX Customers and related accounts | 51 502.00 | 51 502.00 | 51 502.00 | |
BZ Other receivables | 435.00 | 435.00 | 435.00 | |
CF Cash and cash equivalents | 50 488.00 | 50 488.00 | 50 488.00 | |
CH Prepaid expenses | 2 455.00 | 2 455.00 | 2 455.00 | |
CJ TOTAL (II) | 104 880.00 | 104 880.00 | 104 880.00 | |
CO Grand total (0 to V) | 185 542.00 | 55 748.00 | 129 793.00 | 185 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 700.00 | 16 700.00 | ||
DD Legal reserve (1) | 1 670.00 | 1 670.00 | ||
DG Other reserves | 58 458.00 | 58 458.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 781.00 | 23 781.00 | ||
DL TOTAL (I) | 100 609.00 | 100 609.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 376.00 | 376.00 | ||
DX Trade payables and related accounts | 4 278.00 | 4 278.00 | ||
DY Tax and social security liabilities | 21 914.00 | 21 914.00 | ||
EA Other liabilities | 2 614.00 | 2 614.00 | ||
EC TOTAL (IV) | 29 184.00 | 29 184.00 | ||
EE Grand total (I to V) | 129 793.00 | 129 793.00 | ||
EG Accrued income and payables due within one year | 29 184.00 | 29 184.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 241 858.00 | 241 858.00 | 241 858.00 | |
FJ Net sales | 241 858.00 | 241 858.00 | 241 858.00 | |
FQ Other income | 276.00 | |||
FR Total operating income (I) | 242 138.00 | |||
FW Other purchases and external expenses | 84 971.00 | |||
FX Taxes, duties, and similar payments | 1 450.00 | |||
FY Salaries and Wages | 113 305.00 | |||
FZ Social Security Contributions | 13 246.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 300.00 | |||
GE Other Expenses | 557.00 | |||
GF Total Operating Expenses (II) | 214 831.00 | |||
GG - OPERATING RESULT (I - II) | 27 307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 526.00 | 3 526.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 242 138.00 | 242 138.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 218 357.00 | 218 357.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 781.00 | 23 781.00 | ||
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