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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : SARL FARES Energies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SARL FARES Energies |
| Siren | 511771982 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/021055 |
| Management number | 2009B00600 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 876.00 | 13 848.00 | 1 028.00 | 14 876.00 |
044 Total Fixed Assets | 14 876.00 | 13 848.00 | 1 028.00 | 14 876.00 |
050 Raw materials, supplies, in progress | 17 200.00 | 17 200.00 | 17 200.00 | |
068 Receivables – Trade and related accounts | 22 816.00 | 22 816.00 | 22 816.00 | |
072 Receivables – Other | 55 513.00 | 55 513.00 | 55 513.00 | |
084 Cash | 39 540.00 | 39 540.00 | 39 540.00 | |
096 Total Current Assets + Prepaid Expenses | 135 069.00 | 135 069.00 | 135 069.00 | |
110 Total Assets | 149 946.00 | 13 848.00 | 136 097.00 | 149 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 121 764.00 | |||
136 Profit for the Year | -473.00 | |||
142 Total Equity - Total I | 122 391.00 | |||
156 Loans and similar debts | 5 343.00 | |||
166 Suppliers and related accounts | 3 996.00 | |||
172 Other debts | 4 367.00 | |||
176 Total debts | 13 706.00 | |||
180 Liabilities Total | 136 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 355.00 | 79 355.00 | ||
222 Inventory production | 8 410.00 | 8 410.00 | ||
226 Operating subsidies received | 3.00 | |||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 90 765.00 | 90 765.00 | ||
242 Other external expenses | 44 930.00 | 44 930.00 | ||
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 1 118.00 | ||
250 Staff compensation | 40 367.00 | 40 367.00 | ||
252 Social security contributions | 4 515.00 | 4 515.00 | ||
262 Other expenses | 700.00 | 700.00 | ||
264 Total operating expenses | 91 630.00 | 91 630.00 | ||
270 Operating profit | -865.00 | -865.00 | ||
290 Exceptional income | 401.00 | 401.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -473.00 | -473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 876.00 | 14 876.00 | ||
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