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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : CABINET FAURE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2018-04-19 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | CABINET FAURE IMMOBILIER |
| Siren | 501230049 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2020/000274 |
| Management number | 2007B00987 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 300.00 | 3 300.00 | 3 300.00 | |
028 Tangible Assets | 9 963.00 | 9 963.00 | 9 963.00 | |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 14 363.00 | 13 263.00 | 1 100.00 | 14 363.00 |
068 Receivables – Trade and related accounts | 57 917.00 | 57 917.00 | 57 917.00 | |
072 Receivables – Other | 13 323.00 | 13 323.00 | 13 323.00 | |
084 Cash | 8 086.00 | 8 086.00 | 8 086.00 | |
092 Prepaid expenses | 4 240.00 | 4 240.00 | 4 240.00 | |
096 Total Current Assets + Prepaid Expenses | 83 566.00 | 83 566.00 | 83 566.00 | |
110 Total Assets | 97 929.00 | 13 263.00 | 84 666.00 | 97 929.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 491.00 | |||
132 Other Reserves | 15 517.00 | |||
136 Profit for the Year | 2 870.00 | |||
142 Total Equity - Total I | 26 877.00 | |||
166 Suppliers and related accounts | 7 733.00 | |||
172 Other debts | 46 723.00 | |||
174 Prepaid income | 3 333.00 | |||
176 Total debts | 57 789.00 | |||
180 Liabilities Total | 84 666.00 | |||
199 Of which current accounts of debit partners | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 164.00 | 82 164.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 82 169.00 | 82 169.00 | ||
242 Other external expenses | 52 900.00 | 52 900.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 119.00 | 6 119.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
262 Other expenses | 842.00 | 842.00 | ||
264 Total operating expenses | 78 434.00 | 78 434.00 | ||
270 Operating profit | 3 735.00 | 3 735.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
306 Income tax's | 560.00 | 560.00 | ||
310 Profit or loss | 2 870.00 | 2 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 363.00 | 14 363.00 | ||
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