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S HOME > CORPORATES > SARL FAUSTINE & CO > BALANCE SHEET ( 2020-08-11)

THE LIST OF BALANCE SHEET : SARL FAUSTINE & CO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-18 Public 2021-12-31 Simplified
2021-06-29 Public 2020-12-31 Simplified
2020-08-11 Public 2019-12-31 Simplified
2019-07-08 Public 2018-12-31 Simplified
2018-07-12 Public 2017-12-31 Simplified
2017-06-16 Public 2016-12-31 Simplified
NameSARL FAUSTINE & CO
Siren507532943
Closing2019-12-31
Registry code 4302
Registration number B2020/002365
Management number2017B00414
Activity code 6820A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address43330 PONT-SALOMON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 35 000.00 35 000.00 35 000.00
040 Financial Assets 1 075.00 1 075.00 1 075.00
044 Total Fixed Assets 36 075.00 36 075.00 36 075.00
084 Cash 2 271.00 2 271.00 2 271.00
096 Total Current Assets + Prepaid Expenses 2 271.00 2 271.00 2 271.00
110 Total Assets 38 346.00 38 346.00 38 346.00
120 Share or Individual Capital 7 500.00
132 Other Reserves 14 927.00
136 Profit for the Year 1 598.00
142 Total Equity - Total I 24 025.00
169 Other debts including current accounts of partners for fiscal year N 14 321.00
172 Other debts 14 321.00
176 Total debts 14 321.00
180 Liabilities Total 38 346.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 59 314.00 59 314.00
232 Total operating income excluding VAT 59 314.00 59 314.00
242 Other external expenses 57 618.00 57 618.00
244 Taxes, duties and similar payments 93.00 93.00
264 Total operating expenses 57 711.00 57 711.00
270 Operating profit 1 603.00 1 603.00
290 Exceptional income -5.00 -5.00
310 Profit or loss 1 598.00 1 598.00

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