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BALANCE SHEET (
2020-07-06)
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 | 2019-09-30 |
| Registry code | 8701 |
| Registration number | 2266 |
| Management number | 2014B00609 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| 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 | 3 120.00 | 3 103.00 | 16.00 | 3 120.00 |
040 Financial Assets | 2 023.00 | 2 023.00 | 2 023.00 | |
044 Total Fixed Assets | 50 143.00 | 3 103.00 | 47 039.00 | 50 143.00 |
072 Receivables – Other | 2 648.00 | 2 648.00 | 2 648.00 | |
084 Cash | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 3 077.00 | 3 077.00 | 3 077.00 | |
110 Total Assets | 53 220.00 | 3 103.00 | 50 117.00 | 53 220.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 532.00 | |||
136 Profit for the Year | 1 437.00 | |||
142 Total Equity - Total I | 24 469.00 | |||
156 Loans and similar debts | 16 708.00 | |||
166 Suppliers and related accounts | 2 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 062.00 | |||
172 Other debts | 6 604.00 | |||
176 Total debts | 25 648.00 | |||
180 Liabilities Total | 50 117.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400.00 | |||
195 Of which payables due in more than one year | 9 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 51 713.00 | 51 713.00 | ||
222 Inventory production | -1 200.00 | -1 200.00 | ||
230 Other income | 287.00 | 287.00 | ||
232 Total operating income excluding VAT | 50 800.00 | 50 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 418.00 | 17 418.00 | ||
240 Inventory changes (raw materials and supplies) | 4 400.00 | 4 400.00 | ||
242 Other external expenses | 10 576.00 | 10 576.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
250 Staff compensation | 9 462.00 | 9 462.00 | ||
252 Social security contributions | 5 472.00 | 5 472.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
262 Other expenses | 781.00 | 781.00 | ||
264 Total operating expenses | 48 935.00 | 48 935.00 | ||
270 Operating profit | 1 865.00 | 1 865.00 | ||
280 Financial income | 75.00 | 75.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 650.00 | 650.00 | ||
306 Income tax's | 253.00 | 253.00 | ||
310 Profit or loss | 1 437.00 | 1 437.00 | ||
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