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BALANCE SHEET (
2022-06-27)
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 | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 2753 |
| Management number | 1985B00034 |
| Activity code | 4675Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| 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 | 107 067.00 | 85 331.00 | 21 736.00 | 107 067.00 |
044 Total Fixed Assets | 107 067.00 | 85 331.00 | 21 736.00 | 107 067.00 |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 27 099.00 | 27 099.00 | 27 099.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 51 663.00 | 51 663.00 | 51 663.00 | |
096 Total Current Assets + Prepaid Expenses | 79 168.00 | 79 168.00 | 79 168.00 | |
110 Total Assets | 186 236.00 | 85 331.00 | 100 905.00 | 186 236.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 51 429.00 | |||
136 Profit for the Year | 15 291.00 | |||
142 Total Equity - Total I | 75 105.00 | |||
156 Loans and similar debts | 16 716.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 8 123.00 | |||
176 Total debts | 25 799.00 | |||
180 Liabilities Total | 100 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 184.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
195 Of which payables due in more than one year | 10 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 313.00 | 10 313.00 | ||
218 Production of services sold - France | 153 393.00 | 153 393.00 | ||
232 Total operating income excluding VAT | 163 707.00 | 163 707.00 | ||
234 Purchases of goods (including customs duties) | 7 374.00 | 7 374.00 | ||
236 Inventory change (goods) | -48.00 | -48.00 | ||
242 Other external expenses | 41 701.00 | 41 701.00 | ||
243 (including business tax) | 1 090.00 | 1 090.00 | ||
244 Taxes, duties and similar payments | 1 963.00 | 1 963.00 | ||
250 Staff compensation | 66 322.00 | 66 322.00 | ||
252 Social security contributions | 20 138.00 | 20 138.00 | ||
254 Depreciation and amortization | 8 573.00 | 8 573.00 | ||
264 Total operating expenses | 146 026.00 | 146 026.00 | ||
270 Operating profit | 17 681.00 | 17 681.00 | ||
290 Exceptional income | 417.00 | 417.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
306 Income tax's | 2 698.00 | 2 698.00 | ||
310 Profit or loss | 15 291.00 | 15 291.00 | ||
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