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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : FUGIER FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-06-30 | Simplified |
| 2019-08-14 | Public | 2018-06-30 | Simplified |
| 2017-03-16 | Public | 2016-06-30 | Simplified |
| Name | FUGIER FAMILY |
| Siren | 393313341 |
| Closing | 2019-06-30 |
| Registry code | 1305 |
| Registration number | 130 |
| Management number | 1993B40179 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13460 Saintes-Maries-de-la-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 858 610.00 | 858 610.00 | 858 610.00 | |
044 Total Fixed Assets | 858 610.00 | 858 610.00 | 858 610.00 | |
072 Receivables – Other | 148 945.00 | 148 945.00 | 148 945.00 | |
096 Total Current Assets + Prepaid Expenses | 148 945.00 | 148 945.00 | 148 945.00 | |
110 Total Assets | 1 007 554.00 | 1 007 554.00 | 1 007 554.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 000.00 | |||
134 Retained Earnings | 272.00 | |||
136 Profit for the Year | 114 217.00 | |||
142 Total Equity - Total I | 136 874.00 | |||
156 Loans and similar debts | 392 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446 030.00 | |||
172 Other debts | 478 656.00 | |||
176 Total debts | 870 680.00 | |||
180 Liabilities Total | 1 007 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225 000.00 | |||
195 Of which payables due in more than one year | 773 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
226 Operating subsidies received | 4 013.00 | 4 013.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 8 980.00 | 8 980.00 | ||
243 (including business tax) | 3 699.00 | 3 699.00 | ||
244 Taxes, duties and similar payments | 11 032.00 | 11 032.00 | ||
250 Staff compensation | 18 500.00 | 18 500.00 | ||
252 Social security contributions | 9 665.00 | 9 665.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 178.00 | 48 178.00 | ||
270 Operating profit | -6 178.00 | -6 178.00 | ||
280 Financial income | 153 226.00 | 153 226.00 | ||
290 Exceptional income | 69.00 | 69.00 | ||
294 Financial expenses | 10 002.00 | 10 002.00 | ||
300 Exceptional expenses | 17 666.00 | 17 666.00 | ||
306 Income tax's | 5 163.00 | 5 163.00 | ||
310 Profit or loss | 114 217.00 | 114 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 858 610.00 | 858 610.00 | ||
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