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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : FARBOS SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| Name | FARBOS SOLAIRE |
| Siren | 528816630 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/028428 |
| Management number | 2010B04170 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SEYSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 877.00 | 11 518.00 | 19 359.00 | 30 877.00 |
BJ TOTAL (I) | 30 877.00 | 11 518.00 | 19 359.00 | 30 877.00 |
BZ Other receivables | 8 313.00 | 8 313.00 | 8 313.00 | |
CF Cash and cash equivalents | 4 199.00 | 4 199.00 | 4 199.00 | |
CJ TOTAL (II) | 12 512.00 | 12 512.00 | 12 512.00 | |
CO Grand total (0 to V) | 43 389.00 | 11 518.00 | 31 871.00 | 43 389.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -18 078.00 | -18 078.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 679.00 | -1 679.00 | ||
DL TOTAL (I) | -14 757.00 | -14 757.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 957.00 | 26 957.00 | ||
DX Trade payables and related accounts | 19 445.00 | 19 445.00 | ||
EA Other liabilities | 226.00 | 226.00 | ||
EC TOTAL (IV) | 46 628.00 | 46 628.00 | ||
EE Grand total (I to V) | 31 871.00 | 31 871.00 | ||
EG Accrued income and payables due within one year | 46 628.00 | 46 628.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 572.00 | 1 572.00 | 1 572.00 | |
FJ Net sales | 1 572.00 | 1 572.00 | 1 572.00 | |
FR Total operating income (I) | 1 572.00 | |||
FW Other purchases and external expenses | 1 039.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 865.00 | |||
GF Total Operating Expenses (II) | 2 904.00 | |||
GG - OPERATING RESULT (I - II) | -1 333.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GM Reversals of provisions and transfers of expenses | -1.00 | |||
GR Interest and similar expenses | 346.00 | |||
GU Total financial expenses (VI) | 346.00 | |||
GV - FINANCIAL INCOME (V - VI) | -346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 572.00 | 1 572.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 251.00 | 3 251.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 679.00 | -1 679.00 | ||
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