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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : FAVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-03-31 | Complete |
| 2017-07-28 | Public | 2015-03-31 | Complete |
| Name | FAVIE |
| Siren | 482718657 |
| Closing | 2018-03-31 |
| Registry code | 7802 |
| Registration number | 4245 |
| Management number | 2005B01651 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BD Other fixed assets | 301 050.00 | 301 050.00 | 301 050.00 | |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 305 450.00 | 4 000.00 | 301 450.00 | 305 450.00 |
BX Customers and related accounts | 10 370.00 | 10 370.00 | 10 370.00 | |
BZ Other receivables | 33 910.00 | 33 910.00 | 33 910.00 | |
CF Cash and cash equivalents | 5 445.00 | 5 445.00 | 5 445.00 | |
CJ TOTAL (II) | 49 727.00 | 49 727.00 | 49 727.00 | |
CO Grand total (0 to V) | 355 177.00 | 4 000.00 | 351 177.00 | 355 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 125 597.00 | 125 597.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -68.00 | -68.00 | ||
DL TOTAL (I) | 134 329.00 | 134 329.00 | ||
DX Trade payables and related accounts | 204 488.00 | 204 488.00 | ||
DY Tax and social security liabilities | 10 109.00 | 10 109.00 | ||
EA Other liabilities | 2 250.00 | 2 250.00 | ||
EC TOTAL (IV) | 216 848.00 | 216 848.00 | ||
EE Grand total (I to V) | 351 177.00 | 351 177.00 | ||
EG Accrued income and payables due within one year | 216 848.00 | 216 848.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 125 154.00 | 125 154.00 | 125 154.00 | |
FJ Net sales | 125 154.00 | 125 154.00 | 125 154.00 | |
FR Total operating income (I) | 125 154.00 | |||
FW Other purchases and external expenses | 9 384.00 | |||
FX Taxes, duties, and similar payments | 640.00 | |||
FY Salaries and Wages | 68 750.00 | |||
FZ Social Security Contributions | 46 462.00 | |||
GF Total Operating Expenses (II) | 125 236.00 | |||
GG - OPERATING RESULT (I - II) | -82.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -82.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 48 027.00 | 48 027.00 | ||
HA Exceptional income from management transactions | 14.00 | 14.00 | ||
HD Total exceptional income (VII) | 14.00 | 14.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 14.00 | 14.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 168.00 | 125 168.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125 237.00 | 125 237.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -68.00 | -68.00 | ||
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