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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : FACCHINI COUDURIER REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | FACCHINI COUDURIER REALISATIONS |
| Siren | 791468861 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000617 |
| Management number | 2013B00503 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 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 | 119.00 | 2 881.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 119.00 | 2 881.00 | 3 000.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 23 550.00 | 23 550.00 | 23 550.00 | |
072 Receivables – Other | 15 667.00 | 15 667.00 | 15 667.00 | |
084 Cash | 21 378.00 | 21 378.00 | 21 378.00 | |
096 Total Current Assets + Prepaid Expenses | 60 594.00 | 60 594.00 | 60 594.00 | |
110 Total Assets | 63 594.00 | 119.00 | 63 475.00 | 63 594.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 505.00 | |||
136 Profit for the Year | -25 122.00 | |||
142 Total Equity - Total I | -20 617.00 | |||
166 Suppliers and related accounts | 36 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 335.00 | |||
172 Other debts | 48 058.00 | |||
176 Total debts | 84 092.00 | |||
180 Liabilities Total | 63 475.00 | |||
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 | 67 643.00 | 56 501.00 | 67 643.00 | |
222 Inventory production | -11 094.00 | 11 094.00 | -11 094.00 | |
230 Other income | 1 386.00 | 4 755.00 | 1 386.00 | |
232 Total operating income excluding VAT | 57 936.00 | 72 349.00 | 57 936.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 023.00 | 54.00 | 31 023.00 | |
242 Other external expenses | 40 441.00 | 38 664.00 | 40 441.00 | |
244 Taxes, duties and similar payments | 1 532.00 | 769.00 | 1 532.00 | |
250 Staff compensation | 7 597.00 | 8 589.00 | 7 597.00 | |
252 Social security contributions | 2 049.00 | 2 748.00 | 2 049.00 | |
254 Depreciation and amortization | 119.00 | 119.00 | ||
262 Other expenses | 11.00 | 6.00 | 11.00 | |
264 Total operating expenses | 82 773.00 | 50 830.00 | 82 773.00 | |
270 Operating profit | -24 837.00 | 21 519.00 | -24 837.00 | |
300 Exceptional expenses | 285.00 | 285.00 | ||
306 Income tax's | 63.00 | |||
310 Profit or loss | -25 122.00 | 21 456.00 | -25 122.00 | |
| 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 | |||
374 Amount of VAT collected | 6 217.00 | 6 217.00 | ||
378 Amount of deductible VAT on goods and services | 6 615.00 | 6 615.00 | ||
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