Grow your business safely with SASU FAUBOURG MAREE
All the information you need about SASU FAUBOURG MAREE to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU FAUBOURG MAREE >
BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SASU FAUBOURG MAREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-09-30 | Complete |
| 2021-01-14 | Public | 2020-09-30 | Simplified |
| 2020-07-03 | Public | 2019-09-30 | Simplified |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| Name | SASU FAUBOURG MAREE |
| Siren | 831740196 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 38061 |
| Management number | 2017B20214 |
| Activity code | 4723Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
028 Tangible Assets | 35 388.00 | 7 349.00 | 28 039.00 | 35 388.00 |
040 Financial Assets | 3 375.00 | 3 375.00 | 3 375.00 | |
044 Total Fixed Assets | 308 763.00 | 7 349.00 | 301 414.00 | 308 763.00 |
072 Receivables – Other | 18 964.00 | 18 964.00 | 18 964.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 14 669.00 | 14 669.00 | 14 669.00 | |
092 Prepaid expenses | 5 459.00 | 5 459.00 | 5 459.00 | |
096 Total Current Assets + Prepaid Expenses | 39 291.00 | 39 291.00 | 39 291.00 | |
110 Total Assets | 348 054.00 | 7 349.00 | 340 705.00 | 348 054.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 29 073.00 | |||
136 Profit for the Year | 69 046.00 | |||
142 Total Equity - Total I | 103 120.00 | |||
156 Loans and similar debts | 213 642.00 | |||
166 Suppliers and related accounts | 8 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 15 385.00 | |||
176 Total debts | 237 586.00 | |||
180 Liabilities Total | 340 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 556 483.00 | 580 655.00 | 556 483.00 | |
230 Other income | 208.00 | 58.00 | 208.00 | |
232 Total operating income excluding VAT | 556 690.00 | 580 713.00 | 556 690.00 | |
234 Purchases of goods (including customs duties) | 323 260.00 | 345 264.00 | 323 260.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 530.00 | 4 689.00 | 1 530.00 | |
242 Other external expenses | 48 732.00 | 58 925.00 | 48 732.00 | |
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 2 233.00 | 950.00 | 2 233.00 | |
250 Staff compensation | 91 164.00 | 70 013.00 | 91 164.00 | |
252 Social security contributions | 21 860.00 | 16 184.00 | 21 860.00 | |
254 Depreciation and amortization | 6 860.00 | 489.00 | 6 860.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 495 642.00 | 496 517.00 | 495 642.00 | |
270 Operating profit | 61 049.00 | 84 195.00 | 61 049.00 | |
290 Exceptional income | 11 300.00 | 1 039.00 | 11 300.00 | |
294 Financial expenses | 3 302.00 | 3 998.00 | 3 302.00 | |
306 Income tax's | 17 163.00 | |||
310 Profit or loss | 69 046.00 | 64 073.00 | 69 046.00 | |
all companies in France
Complete and comprehensive database.
