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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : F.A.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2018-06-30 | Simplified |
| 2018-01-19 | Public | 2017-06-30 | Simplified |
| Name | F.A.R. |
| Siren | 752816314 |
| Closing | 2020-06-30 |
| Registry code | 0605 |
| Registration number | 566 |
| Management number | 2012B01579 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 56 731.00 | 19 426.00 | 37 305.00 | 56 731.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 93 031.00 | 19 426.00 | 73 605.00 | 93 031.00 |
050 Raw materials, supplies, in progress | 11 617.00 | 11 617.00 | 11 617.00 | |
060 Merchandise inventory | 4 565.00 | 4 565.00 | 4 565.00 | |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 27 332.00 | 27 332.00 | 27 332.00 | |
072 Receivables – Other | 4 382.00 | 4 382.00 | 4 382.00 | |
084 Cash | 2 428.00 | 2 428.00 | 2 428.00 | |
096 Total Current Assets + Prepaid Expenses | 54 323.00 | 54 323.00 | 54 323.00 | |
110 Total Assets | 147 355.00 | 19 426.00 | 127 928.00 | 147 355.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 077.00 | |||
136 Profit for the Year | -11 677.00 | |||
142 Total Equity - Total I | -4 600.00 | |||
156 Loans and similar debts | 74 323.00 | |||
166 Suppliers and related accounts | 24 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 207.00 | |||
172 Other debts | 33 755.00 | |||
176 Total debts | 132 528.00 | |||
180 Liabilities Total | 127 928.00 | |||
195 Of which payables due in more than one year | 44 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 591.00 | 171 101.00 | 183 591.00 | |
222 Inventory production | 6 317.00 | -4 700.00 | 6 317.00 | |
230 Other income | 17.00 | 19.00 | 17.00 | |
232 Total operating income excluding VAT | 189 924.00 | 166 420.00 | 189 924.00 | |
234 Purchases of goods (including customs duties) | 94 023.00 | 61 827.00 | 94 023.00 | |
236 Inventory change (goods) | 435.00 | -1 400.00 | 435.00 | |
242 Other external expenses | 66 450.00 | 63 576.00 | 66 450.00 | |
243 (including business tax) | 908.00 | 908.00 | ||
244 Taxes, duties and similar payments | 1 773.00 | 751.00 | 1 773.00 | |
250 Staff compensation | 20 418.00 | 21 185.00 | 20 418.00 | |
252 Social security contributions | 9 786.00 | 2 098.00 | 9 786.00 | |
254 Depreciation and amortization | 6 161.00 | 5 913.00 | 6 161.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 199 056.00 | 153 951.00 | 199 056.00 | |
270 Operating profit | -9 131.00 | 12 469.00 | -9 131.00 | |
290 Exceptional income | 615.00 | |||
294 Financial expenses | 2 545.00 | 2 782.00 | 2 545.00 | |
300 Exceptional expenses | 1 098.00 | |||
306 Income tax's | 1 426.00 | |||
310 Profit or loss | -11 677.00 | 7 779.00 | -11 677.00 | |
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