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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : FURIANI GAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | FURIANI GAZ |
| Siren | 331577494 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2902 |
| Management number | 1985B00034 |
| Activity code | 4675Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 FURIANI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 682.00 | 99 377.00 | 14 305.00 | 113 682.00 |
044 Total Fixed Assets | 113 682.00 | 99 377.00 | 14 305.00 | 113 682.00 |
068 Receivables – Trade and related accounts | 21 111.00 | 21 111.00 | 21 111.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 23 939.00 | 23 939.00 | 23 939.00 | |
092 Prepaid expenses | 7 000.00 | 7 000.00 | 7 000.00 | |
096 Total Current Assets + Prepaid Expenses | 52 207.00 | 52 207.00 | 52 207.00 | |
110 Total Assets | 165 889.00 | 99 377.00 | 66 512.00 | 165 889.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 44 109.00 | |||
136 Profit for the Year | 268.00 | |||
142 Total Equity - Total I | 52 762.00 | |||
166 Suppliers and related accounts | 1 244.00 | |||
172 Other debts | 12 506.00 | |||
176 Total debts | 13 750.00 | |||
180 Liabilities Total | 66 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 089.00 | 14 089.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 128 902.00 | 128 902.00 | ||
242 Other external expenses | 49 553.00 | 49 553.00 | ||
243 (including business tax) | 1 130.00 | 1 130.00 | ||
244 Taxes, duties and similar payments | 1 771.00 | 1 771.00 | ||
250 Staff compensation | 53 521.00 | 53 521.00 | ||
252 Social security contributions | 20 144.00 | 20 144.00 | ||
254 Depreciation and amortization | 8 366.00 | 8 366.00 | ||
264 Total operating expenses | 128 587.00 | 128 587.00 | ||
270 Operating profit | 315.00 | 315.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 268.00 | 268.00 | ||
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