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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : FAUFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | FAUFER |
| Siren | 502528516 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008950 |
| Management number | 2008B00189 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42500 LE CHAMBON-FEUGEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 225.00 | 40 225.00 | 40 225.00 | |
028 Tangible Assets | 25 884.00 | 19 695.00 | 6 189.00 | 25 884.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 66 179.00 | 19 695.00 | 46 484.00 | 66 179.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 6 307.00 | 6 307.00 | 6 307.00 | |
096 Total Current Assets + Prepaid Expenses | 7 346.00 | 7 346.00 | 7 346.00 | |
110 Total Assets | 73 525.00 | 19 695.00 | 53 830.00 | 73 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 750.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 161.00 | |||
142 Total Equity - Total I | 48 011.00 | |||
156 Loans and similar debts | 1 317.00 | |||
166 Suppliers and related accounts | 574.00 | |||
172 Other debts | 3 928.00 | |||
176 Total debts | 5 819.00 | |||
180 Liabilities Total | 53 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 618.00 | 75 688.00 | 68 618.00 | |
232 Total operating income excluding VAT | 68 618.00 | 75 688.00 | 68 618.00 | |
234 Purchases of goods (including customs duties) | 15 640.00 | 17 589.00 | 15 640.00 | |
236 Inventory change (goods) | 100.00 | 100.00 | 100.00 | |
242 Other external expenses | 15 393.00 | 14 455.00 | 15 393.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 843.00 | 1 701.00 | 843.00 | |
250 Staff compensation | 23 172.00 | 28 492.00 | 23 172.00 | |
252 Social security contributions | 6 976.00 | 8 949.00 | 6 976.00 | |
254 Depreciation and amortization | 1 767.00 | 570.00 | 1 767.00 | |
264 Total operating expenses | 63 890.00 | 71 855.00 | 63 890.00 | |
270 Operating profit | 4 727.00 | 3 833.00 | 4 727.00 | |
294 Financial expenses | 113.00 | 189.00 | 113.00 | |
306 Income tax's | 453.00 | 453.00 | ||
310 Profit or loss | 4 161.00 | 3 643.00 | 4 161.00 | |
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