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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : FAURE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Complete |
| 2021-04-13 | Public | 2020-06-30 | Simplified |
| 2020-01-28 | Public | 2019-06-30 | Simplified |
| 2019-03-14 | Public | 2018-06-30 | Simplified |
| 2018-08-22 | Public | 2017-06-30 | Simplified |
| Name | FAURE HOLDING |
| Siren | 523969236 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 22464 |
| Management number | 2018B05899 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 964.00 | 930.00 | 15 035.00 | 15 964.00 |
040 Financial Assets | 3 322 560.00 | 3 322 560.00 | 3 322 560.00 | |
044 Total Fixed Assets | 3 338 524.00 | 930.00 | 3 337 595.00 | 3 338 524.00 |
068 Receivables – Trade and related accounts | 782 404.00 | 782 404.00 | 782 404.00 | |
072 Receivables – Other | 898 768.00 | 898 768.00 | 898 768.00 | |
084 Cash | 34 920.00 | 34 920.00 | 34 920.00 | |
092 Prepaid expenses | 14 786.00 | 14 786.00 | 14 786.00 | |
096 Total Current Assets + Prepaid Expenses | 1 730 877.00 | 1 730 877.00 | 1 730 877.00 | |
110 Total Assets | 5 069 402.00 | 930.00 | 5 068 472.00 | 5 069 402.00 |
120 Share or Individual Capital | 2 981 000.00 | |||
126 Legal Reserve | 2 502.00 | |||
132 Other Reserves | 532 857.00 | |||
136 Profit for the Year | 819 438.00 | |||
142 Total Equity - Total I | 4 335 798.00 | |||
156 Loans and similar debts | 100 332.00 | |||
166 Suppliers and related accounts | 13 809.00 | |||
172 Other debts | 616 133.00 | |||
174 Prepaid income | 2 400.00 | |||
176 Total debts | 732 675.00 | |||
180 Liabilities Total | 5 068 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 049 786.00 | 1 971 542.00 | 2 049 786.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 8 413.00 | -286.00 | 8 413.00 | |
232 Total operating income excluding VAT | 2 059 449.00 | 1 971 256.00 | 2 059 449.00 | |
242 Other external expenses | 76 833.00 | 67 999.00 | 76 833.00 | |
244 Taxes, duties and similar payments | 24 548.00 | 20 555.00 | 24 548.00 | |
250 Staff compensation | 1 567 833.00 | 1 465 935.00 | 1 567 833.00 | |
252 Social security contributions | 351 260.00 | 355 344.00 | 351 260.00 | |
254 Depreciation and amortization | 930.00 | 930.00 | ||
262 Other expenses | 81.00 | 44.00 | 81.00 | |
264 Total operating expenses | 2 021 485.00 | 1 909 876.00 | 2 021 485.00 | |
270 Operating profit | 37 964.00 | 61 379.00 | 37 964.00 | |
280 Financial income | 800 000.00 | 300 000.00 | 800 000.00 | |
294 Financial expenses | 1 503.00 | 2 173.00 | 1 503.00 | |
300 Exceptional expenses | 791.00 | 2 853.00 | 791.00 | |
306 Income tax's | 16 232.00 | 11 061.00 | 16 232.00 | |
310 Profit or loss | 819 438.00 | 345 293.00 | 819 438.00 | |
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