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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : FACADE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | FACADE PRO |
| Siren | 848375366 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 1508 |
| Management number | 2019B00229 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Pinterville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 133.00 | 2 867.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 133.00 | 2 867.00 | 3 000.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 52 077.00 | 52 077.00 | 52 077.00 | |
072 Receivables – Other | 7 893.00 | 7 893.00 | 7 893.00 | |
084 Cash | 21 286.00 | 21 286.00 | 21 286.00 | |
096 Total Current Assets + Prepaid Expenses | 86 256.00 | 86 256.00 | 86 256.00 | |
110 Total Assets | 89 256.00 | 133.00 | 89 123.00 | 89 256.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 014.00 | |||
142 Total Equity - Total I | 30 014.00 | |||
166 Suppliers and related accounts | 42 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 592.00 | |||
172 Other debts | 17 083.00 | |||
176 Total debts | 59 108.00 | |||
180 Liabilities Total | 89 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 799.00 | 187 799.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 187 801.00 | 187 801.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 412.00 | 37 412.00 | ||
242 Other external expenses | 66 528.00 | 66 528.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
250 Staff compensation | 35 888.00 | 35 888.00 | ||
252 Social security contributions | 12 717.00 | 12 717.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 153 659.00 | 153 659.00 | ||
270 Operating profit | 34 142.00 | 34 142.00 | ||
290 Exceptional income | 113.00 | 113.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
306 Income tax's | 5 120.00 | 5 120.00 | ||
310 Profit or loss | 29 014.00 | 29 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 088.00 | 13 088.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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