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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : FARINE CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-12-13 | Public | 2019-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Complete |
| Name | FARINE CONSEIL IMMOBILIER |
| Siren | 820302602 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 636 |
| Management number | 2016B02278 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 518.00 | 2 714.00 | 804.00 | 3 518.00 |
040 Financial Assets | 1 710.00 | 1 710.00 | 1 710.00 | |
044 Total Fixed Assets | 5 228.00 | 2 714.00 | 2 515.00 | 5 228.00 |
068 Receivables – Trade and related accounts | 91 500.00 | 1 590.00 | 89 910.00 | 91 500.00 |
072 Receivables – Other | 19 716.00 | 19 716.00 | 19 716.00 | |
084 Cash | 69 114.00 | 69 114.00 | 69 114.00 | |
092 Prepaid expenses | 3 356.00 | 3 356.00 | 3 356.00 | |
096 Total Current Assets + Prepaid Expenses | 183 685.00 | 1 590.00 | 182 096.00 | 183 685.00 |
110 Total Assets | 188 914.00 | 4 304.00 | 184 610.00 | 188 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 93 287.00 | |||
136 Profit for the Year | 1 211.00 | |||
142 Total Equity - Total I | 95 598.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 6 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 32 137.00 | |||
176 Total debts | 89 012.00 | |||
180 Liabilities Total | 184 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 078.00 | |||
218 Production of services sold - France | 134 400.00 | 207 660.00 | 134 400.00 | |
230 Other income | 2 755.00 | 1 900.00 | 2 755.00 | |
232 Total operating income excluding VAT | 137 155.00 | 211 638.00 | 137 155.00 | |
234 Purchases of goods (including customs duties) | 2 078.00 | |||
242 Other external expenses | 66 008.00 | 88 802.00 | 66 008.00 | |
243 (including business tax) | 1 368.00 | 1 368.00 | ||
244 Taxes, duties and similar payments | 2 510.00 | 1 390.00 | 2 510.00 | |
250 Staff compensation | 46 673.00 | 38 938.00 | 46 673.00 | |
252 Social security contributions | 18 794.00 | 14 287.00 | 18 794.00 | |
254 Depreciation and amortization | 1 081.00 | 1 004.00 | 1 081.00 | |
256 Provisions | 1 590.00 | |||
262 Other expenses | 3.00 | 12.00 | 3.00 | |
264 Total operating expenses | 135 070.00 | 148 101.00 | 135 070.00 | |
270 Operating profit | 2 085.00 | 63 537.00 | 2 085.00 | |
300 Exceptional expenses | 144.00 | 495.00 | 144.00 | |
306 Income tax's | 730.00 | 12 499.00 | 730.00 | |
310 Profit or loss | 1 211.00 | 50 543.00 | 1 211.00 | |
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