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BALANCE SHEET (
2022-10-24)
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 | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/021040 |
| Management number | 2009B00600 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| 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 | 14 349.00 | 528.00 | 14 876.00 |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 14 960.00 | 14 349.00 | 611.00 | 14 960.00 |
050 Raw materials, supplies, in progress | 16 265.00 | 16 265.00 | 16 265.00 | |
068 Receivables – Trade and related accounts | 27 501.00 | 27 501.00 | 27 501.00 | |
072 Receivables – Other | 57 152.00 | 57 152.00 | 57 152.00 | |
084 Cash | 21 908.00 | 21 908.00 | 21 908.00 | |
096 Total Current Assets + Prepaid Expenses | 122 826.00 | 122 826.00 | 122 826.00 | |
110 Total Assets | 137 785.00 | 14 349.00 | 123 437.00 | 137 785.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 121 291.00 | |||
136 Profit for the Year | -3 415.00 | |||
142 Total Equity - Total I | 118 976.00 | |||
166 Suppliers and related accounts | 1 086.00 | |||
172 Other debts | 3 374.00 | |||
176 Total debts | 4 460.00 | |||
180 Liabilities Total | 123 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 555.00 | 144 555.00 | ||
222 Inventory production | -935.00 | -935.00 | ||
232 Total operating income excluding VAT | 143 620.00 | 143 620.00 | ||
242 Other external expenses | 60 622.00 | 60 622.00 | ||
244 Taxes, duties and similar payments | 1 143.00 | 1 143.00 | ||
250 Staff compensation | 64 173.00 | 64 173.00 | ||
252 Social security contributions | 19 598.00 | 19 598.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 146 042.00 | 146 042.00 | ||
270 Operating profit | -2 422.00 | -2 422.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 996.00 | 996.00 | ||
310 Profit or loss | -3 415.00 | -3 415.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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