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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : FACTOT'HOME SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | FACTOT'HOME SARL |
| Siren | 501469183 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/000667 |
| Management number | 2007B00941 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 390.00 | 390.00 | 390.00 | |
AJ Other Intangible Assets | 540.00 | 540.00 | 540.00 | |
BJ TOTAL (I) | 930.00 | 930.00 | 930.00 | |
BX Customers and related accounts | 6 993.00 | 825.00 | 6 168.00 | 6 993.00 |
BZ Other receivables | 132 403.00 | 132 403.00 | 132 403.00 | |
CF Cash and cash equivalents | 19 329.00 | 19 329.00 | 19 329.00 | |
CJ TOTAL (II) | 158 727.00 | 825.00 | 157 902.00 | 158 727.00 |
CO Grand total (0 to V) | 159 657.00 | 1 755.00 | 157 902.00 | 159 657.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 159 045.00 | 151 926.00 | 159 045.00 | |
242 Other external expenses | 157 510.00 | 144 406.00 | 157 510.00 | |
244 Taxes, duties and similar payments | 905.00 | 463.00 | 905.00 | |
264 Total operating expenses | 463.00 | 463.00 | ||
270 Operating profit | 629.00 | 7 056.00 | 629.00 | |
300 Exceptional expenses | 146.00 | |||
310 Profit or loss | 629.00 | 6 910.00 | 629.00 | |
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DF Regulated reserves (1) | 1 285.00 | 1 285.00 | 1 285.00 | |
DG Other reserves | 2 228.00 | 2 228.00 | 2 228.00 | |
DH Retained earnings | 2 228.00 | 2 228.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 629.00 | 5 836.00 | 629.00 | |
DL TOTAL (I) | 6 143.00 | 11 350.00 | 6 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 922.00 | 2 177.00 | 1 922.00 | |
DX Trade payables and related accounts | 17 607.00 | 16 029.00 | 17 607.00 | |
DY Tax and social security liabilities | 125 388.00 | 66 112.00 | 125 388.00 | |
EC TOTAL (IV) | 144 918.00 | 84 318.00 | 144 918.00 | |
EE Grand total (I to V) | 151 061.00 | 95 669.00 | 151 061.00 | |
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