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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : FERNANDES FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-03-31 | Simplified |
| 2021-12-07 | Public | 2021-03-31 | Simplified |
| 2021-03-16 | Public | 2020-03-31 | Simplified |
| Name | FERNANDES FACADES |
| Siren | 849203062 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2021/007456 |
| Management number | 2019B01427 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 250.00 | 5 531.00 | 15 719.00 | 21 250.00 |
044 Total Fixed Assets | 21 250.00 | 5 531.00 | 15 719.00 | 21 250.00 |
050 Raw materials, supplies, in progress | 9 750.00 | 9 750.00 | 9 750.00 | |
072 Receivables – Other | 3 034.00 | 3 034.00 | 3 034.00 | |
084 Cash | 2 655.00 | 2 655.00 | 2 655.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 16 289.00 | 16 289.00 | 16 289.00 | |
110 Total Assets | 37 539.00 | 5 531.00 | 32 008.00 | 37 539.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 463.00 | |||
142 Total Equity - Total I | 3 963.00 | |||
166 Suppliers and related accounts | 8 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 825.00 | |||
172 Other debts | 19 336.00 | |||
176 Total debts | 28 045.00 | |||
180 Liabilities Total | 32 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 112 224.00 | 112 224.00 | ||
222 Inventory production | 9 750.00 | 9 750.00 | ||
226 Operating subsidies received | 1 629.00 | 1 629.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 123 604.00 | 123 604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 683.00 | 24 683.00 | ||
242 Other external expenses | 34 129.00 | 34 129.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 1 127.00 | ||
250 Staff compensation | 37 153.00 | 37 153.00 | ||
252 Social security contributions | 17 436.00 | 17 436.00 | ||
254 Depreciation and amortization | 5 531.00 | 5 531.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 120 061.00 | 120 061.00 | ||
270 Operating profit | 3 543.00 | 3 543.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | 3 463.00 | 3 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 250.00 | 4 250.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 000.00 | 17 000.00 | ||
492 Total Fixed Assets (Increases) | 21 250.00 | 21 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 355.00 | 10 355.00 | ||
378 Amount of deductible VAT on goods and services | 10 264.00 | 10 264.00 | ||
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