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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : FAVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | FAVIE |
| Siren | 429350143 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 2987 |
| Management number | 2000B01312 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11400 CASTELNAUDARY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 311.00 | 311.00 | 311.00 | |
028 Tangible Assets | 12 486.00 | 12 118.00 | 367.00 | 12 486.00 |
044 Total Fixed Assets | 22 797.00 | 12 430.00 | 10 367.00 | 22 797.00 |
068 Receivables – Trade and related accounts | 7 186.00 | 7 186.00 | 7 186.00 | |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 7 769.00 | 7 769.00 | 7 769.00 | |
096 Total Current Assets + Prepaid Expenses | 15 367.00 | 15 367.00 | 15 367.00 | |
110 Total Assets | 38 164.00 | 12 430.00 | 25 734.00 | 38 164.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 294.00 | |||
136 Profit for the Year | 4 525.00 | |||
142 Total Equity - Total I | 22 204.00 | |||
166 Suppliers and related accounts | 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 3 306.00 | |||
176 Total debts | 3 530.00 | |||
180 Liabilities Total | 25 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 004.00 | 70 041.00 | 71 004.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 71 006.00 | 70 041.00 | 71 006.00 | |
242 Other external expenses | 23 420.00 | 22 941.00 | 23 420.00 | |
243 (including business tax) | 1 322.00 | 1 322.00 | ||
244 Taxes, duties and similar payments | 2 018.00 | 867.00 | 2 018.00 | |
250 Staff compensation | 38 523.00 | 36 432.00 | 38 523.00 | |
252 Social security contributions | 1 189.00 | 700.00 | 1 189.00 | |
254 Depreciation and amortization | 663.00 | 279.00 | 663.00 | |
264 Total operating expenses | 65 813.00 | 61 220.00 | 65 813.00 | |
270 Operating profit | 5 193.00 | 8 821.00 | 5 193.00 | |
306 Income tax's | 668.00 | 1 134.00 | 668.00 | |
310 Profit or loss | 4 525.00 | 7 687.00 | 4 525.00 | |
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