Grow your business safely with FAGE & COMPAGNIE
All the information you need about FAGE & COMPAGNIE to develop and secure your business in France
F
HOME >
CORPORATES
>
FAGE & COMPAGNIE >
BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : FAGE & COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | FAGE & COMPAGNIE |
| Siren | 512344516 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/042943 |
| Management number | 2009B02237 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 899.00 | 6 739.00 | 160.00 | 6 899.00 |
028 Tangible Assets | 676.00 | 676.00 | 676.00 | |
040 Financial Assets | 113 000.00 | 113 000.00 | 113 000.00 | |
044 Total Fixed Assets | 120 575.00 | 7 415.00 | 113 160.00 | 120 575.00 |
068 Receivables – Trade and related accounts | 25 254.00 | 25 254.00 | 25 254.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 7 692.00 | 7 692.00 | 7 692.00 | |
092 Prepaid expenses | 4 550.00 | 4 550.00 | 4 550.00 | |
096 Total Current Assets + Prepaid Expenses | 37 908.00 | 37 908.00 | 37 908.00 | |
110 Total Assets | 158 483.00 | 7 415.00 | 151 068.00 | 158 483.00 |
120 Share or Individual Capital | 59 750.00 | |||
126 Legal Reserve | 6 712.00 | |||
132 Other Reserves | 62 113.00 | |||
136 Profit for the Year | 3 595.00 | |||
142 Total Equity - Total I | 132 170.00 | |||
166 Suppliers and related accounts | 1 978.00 | |||
172 Other debts | 16 918.00 | |||
176 Total debts | 18 897.00 | |||
180 Liabilities Total | 151 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 585.00 | 94 585.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 94 589.00 | 94 589.00 | ||
242 Other external expenses | 12 484.00 | 12 484.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
250 Staff compensation | 52 813.00 | 52 813.00 | ||
252 Social security contributions | 22 562.00 | 22 562.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 90 553.00 | 90 553.00 | ||
270 Operating profit | 4 036.00 | 4 036.00 | ||
290 Exceptional income | 184.00 | 184.00 | ||
306 Income tax's | 625.00 | 625.00 | ||
310 Profit or loss | 3 595.00 | 3 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 575.00 | 120 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 917.00 | 18 917.00 | ||
378 Amount of deductible VAT on goods and services | 282.00 | 282.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 52 384.00 | 52 384.00 | ||
all companies in France
Complete and comprehensive database.
