Grow your business safely with FUVEAU & SUNN
All the information you need about FUVEAU & SUNN to develop and secure your business in France
F
HOME >
CORPORATES
>
FUVEAU & SUNN >
BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : FUVEAU & SUNN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | FUVEAU & SUNN |
| Siren | 537718603 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 10199 |
| Management number | 2011B02167 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 885 500.00 | 436 140.00 | 449 361.00 | 885 500.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 885 653.00 | 436 140.00 | 449 513.00 | 885 653.00 |
072 Receivables – Other | 98 891.00 | 98 891.00 | 98 891.00 | |
084 Cash | 1 111.00 | 1 111.00 | 1 111.00 | |
096 Total Current Assets + Prepaid Expenses | 100 002.00 | 100 002.00 | 100 002.00 | |
110 Total Assets | 985 654.00 | 436 140.00 | 549 515.00 | 985 654.00 |
120 Share or Individual Capital | 99.00 | |||
134 Retained Earnings | -259 839.00 | |||
136 Profit for the Year | 19 240.00 | |||
140 Regulated Provisions | 181 873.00 | |||
142 Total Equity - Total I | -58 627.00 | |||
156 Loans and similar debts | 540 274.00 | |||
166 Suppliers and related accounts | 12 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 229.00 | |||
172 Other debts | 55 137.00 | |||
176 Total debts | 608 142.00 | |||
180 Liabilities Total | 549 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 146 516.00 | 138 330.00 | 146 516.00 | |
218 Production of services sold - France | 2.00 | 2.00 | 2.00 | |
230 Other income | 139.00 | 1.00 | 139.00 | |
232 Total operating income excluding VAT | 146 657.00 | 138 333.00 | 146 657.00 | |
242 Other external expenses | 48 796.00 | 32 040.00 | 48 796.00 | |
243 (including business tax) | 1 908.00 | 1 908.00 | ||
244 Taxes, duties and similar payments | 1 908.00 | 1 889.00 | 1 908.00 | |
254 Depreciation and amortization | 55 344.00 | 55 344.00 | 55 344.00 | |
262 Other expenses | 1 364.00 | 688.00 | 1 364.00 | |
264 Total operating expenses | 107 412.00 | 89 961.00 | 107 412.00 | |
270 Operating profit | 39 245.00 | 48 372.00 | 39 245.00 | |
290 Exceptional income | 16 484.00 | 16 484.00 | ||
294 Financial expenses | 36 490.00 | 27 051.00 | 36 490.00 | |
300 Exceptional expenses | 3 883.00 | |||
310 Profit or loss | 19 240.00 | 17 438.00 | 19 240.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 885 652.00 | 885 652.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 029.00 | 4 029.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 16 484.00 | 16 484.00 | ||
684 DECREASES in Total Provisions Statement | 16 484.00 | 16 484.00 | ||
all companies in France
Complete and comprehensive database.
