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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : FACADE NARBONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | FACADE NARBONNAISE |
| Siren | 499665750 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 2963 |
| Management number | 2007B00393 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 970.00 | 7 970.00 | 7 970.00 | |
044 Total Fixed Assets | 7 970.00 | 7 970.00 | 7 970.00 | |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 7 817.00 | 7 817.00 | 7 817.00 | |
096 Total Current Assets + Prepaid Expenses | 9 617.00 | 9 617.00 | 9 617.00 | |
110 Total Assets | 17 587.00 | 7 970.00 | 9 617.00 | 17 587.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 445.00 | |||
136 Profit for the Year | -1 938.00 | |||
142 Total Equity - Total I | 4 418.00 | |||
166 Suppliers and related accounts | 2 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 2 404.00 | |||
176 Total debts | 5 199.00 | |||
180 Liabilities Total | 9 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 793.00 | 29 793.00 | ||
222 Inventory production | -200.00 | -200.00 | ||
232 Total operating income excluding VAT | 29 593.00 | 29 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 344.00 | 5 344.00 | ||
242 Other external expenses | 18 484.00 | 18 484.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
250 Staff compensation | 3 227.00 | 3 227.00 | ||
252 Social security contributions | 3 393.00 | 3 393.00 | ||
264 Total operating expenses | 31 116.00 | 31 116.00 | ||
270 Operating profit | -1 523.00 | -1 523.00 | ||
294 Financial expenses | 415.00 | 415.00 | ||
310 Profit or loss | -1 938.00 | -1 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 970.00 | 7 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 184.00 | 4 184.00 | ||
378 Amount of deductible VAT on goods and services | 2 371.00 | 2 371.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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