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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : FURIANI GAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | FURIANI GAZ |
| Siren | 331577494 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 5614 |
| Management number | 1985B00034 |
| Activity code | 4675Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Furiani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 682.00 | 105 556.00 | 8 125.00 | 113 682.00 |
044 Total Fixed Assets | 113 682.00 | 105 556.00 | 8 125.00 | 113 682.00 |
060 Merchandise inventory | 202.00 | 202.00 | 202.00 | |
068 Receivables – Trade and related accounts | 26 998.00 | 26 998.00 | 26 998.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 33 558.00 | 33 558.00 | 33 558.00 | |
096 Total Current Assets + Prepaid Expenses | 60 914.00 | 60 914.00 | 60 914.00 | |
110 Total Assets | 174 596.00 | 105 556.00 | 69 040.00 | 174 596.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 44 377.00 | |||
136 Profit for the Year | 7 051.00 | |||
142 Total Equity - Total I | 59 814.00 | |||
166 Suppliers and related accounts | 373.00 | |||
172 Other debts | 8 852.00 | |||
176 Total debts | 9 226.00 | |||
180 Liabilities Total | 69 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 471.00 | 15 471.00 | ||
218 Production of services sold - France | 137 051.00 | 137 051.00 | ||
232 Total operating income excluding VAT | 152 522.00 | 152 522.00 | ||
234 Purchases of goods (including customs duties) | 9 339.00 | 9 339.00 | ||
236 Inventory change (goods) | -202.00 | -202.00 | ||
242 Other external expenses | 47 211.00 | 47 211.00 | ||
243 (including business tax) | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 1 433.00 | 1 433.00 | ||
250 Staff compensation | 59 408.00 | 59 408.00 | ||
252 Social security contributions | 20 856.00 | 20 856.00 | ||
254 Depreciation and amortization | 6 179.00 | 6 179.00 | ||
264 Total operating expenses | 144 226.00 | 144 226.00 | ||
270 Operating profit | 8 295.00 | 8 295.00 | ||
306 Income tax's | 1 244.00 | 1 244.00 | ||
310 Profit or loss | 7 051.00 | 7 051.00 | ||
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