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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : FAUPIN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| Name | FAUPIN SERVICE |
| Siren | 815104872 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 8393 |
| Management number | 2015B01155 |
| Activity code | 4661Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 1 889.00 | 1 889.00 | 1 889.00 | |
BX Customers and related accounts | 637 324.00 | 637 324.00 | 637 324.00 | |
BZ Other receivables | 19 344.00 | 19 344.00 | 19 344.00 | |
CF Cash and cash equivalents | 27 760.00 | 27 760.00 | 27 760.00 | |
CJ TOTAL (II) | 686 318.00 | 686 318.00 | 686 318.00 | |
CO Grand total (0 to V) | 686 318.00 | 686 318.00 | 686 318.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 66 034.00 | 46 440.00 | 66 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 284.00 | 19 594.00 | 15 284.00 | |
DL TOTAL (I) | 92 318.00 | 77 034.00 | 92 318.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 118.00 | 31 701.00 | 32 118.00 | |
DX Trade payables and related accounts | 73 309.00 | 79 618.00 | 73 309.00 | |
DY Tax and social security liabilities | 179 813.00 | 191 588.00 | 179 813.00 | |
EA Other liabilities | 308 760.00 | 263 763.00 | 308 760.00 | |
EC TOTAL (IV) | 594 000.00 | 566 670.00 | 594 000.00 | |
EE Grand total (I to V) | 686 318.00 | 643 704.00 | 686 318.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 526 000.00 | |||
FJ Net sales | 526 000.00 | |||
FQ Other income | 14 687.00 | |||
FR Total operating income (I) | 540 687.00 | |||
FW Other purchases and external expenses | 85 006.00 | |||
FX Taxes, duties, and similar payments | 11 944.00 | |||
FY Salaries and Wages | 302 192.00 | |||
FZ Social Security Contributions | 108 414.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 507 564.00 | |||
GG - OPERATING RESULT (I - II) | 33 123.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 926.00 | |||
GU Total financial expenses (VI) | 2 970.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 970.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 8 926.00 | 7 814.00 | 8 926.00 | |
HK Income tax | 5 944.00 | 817.00 | 5 944.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 540 687.00 | 508 752.00 | 540 687.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 525 404.00 | 489 159.00 | 525 404.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 283.00 | 19 593.00 | 15 283.00 | |
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