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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : FAREMOUTIERS CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-06-30 | Simplified |
| 2019-07-22 | Partially confidential | 2018-06-30 | Simplified |
| 2018-06-29 | Public | 2017-06-30 | Simplified |
| 2017-03-17 | Public | 2016-06-30 | Simplified |
| Name | FAREMOUTIERS CONTROLE |
| Siren | 522358571 |
| Closing | 2019-06-30 |
| Registry code | 7701 |
| Registration number | 3558 |
| Management number | 2010B00826 |
| Activity code | 7120A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 FAREMOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 678.00 | 27 787.00 | 7 891.00 | 35 678.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 41 678.00 | 27 787.00 | 13 891.00 | 41 678.00 |
050 Raw materials, supplies, in progress | 1 587.00 | 1 587.00 | 1 587.00 | |
072 Receivables – Other | 13 521.00 | 13 521.00 | 13 521.00 | |
084 Cash | 32 491.00 | 32 491.00 | 32 491.00 | |
092 Prepaid expenses | 2 791.00 | 2 791.00 | 2 791.00 | |
096 Total Current Assets + Prepaid Expenses | 50 389.00 | 50 389.00 | 50 389.00 | |
110 Total Assets | 92 067.00 | 27 787.00 | 64 280.00 | 92 067.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 838.00 | |||
136 Profit for the Year | 12 245.00 | |||
142 Total Equity - Total I | 21 583.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 402.00 | |||
172 Other debts | 30 182.00 | |||
176 Total debts | 42 697.00 | |||
180 Liabilities Total | 64 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 196.00 | 244 966.00 | 225 196.00 | |
230 Other income | 3 056.00 | 1 006.00 | 3 056.00 | |
232 Total operating income excluding VAT | 228 252.00 | 245 972.00 | 228 252.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 947.00 | 5 309.00 | 3 947.00 | |
240 Inventory changes (raw materials and supplies) | 1 413.00 | |||
242 Other external expenses | 81 017.00 | 87 819.00 | 81 017.00 | |
243 (including business tax) | 905.00 | 905.00 | ||
244 Taxes, duties and similar payments | 6 618.00 | 5 631.00 | 6 618.00 | |
250 Staff compensation | 90 600.00 | 82 730.00 | 90 600.00 | |
252 Social security contributions | 29 289.00 | 26 005.00 | 29 289.00 | |
254 Depreciation and amortization | 2 582.00 | 6 063.00 | 2 582.00 | |
262 Other expenses | 13.00 | 13.00 | 13.00 | |
264 Total operating expenses | 214 066.00 | 214 982.00 | 214 066.00 | |
270 Operating profit | 14 187.00 | 30 990.00 | 14 187.00 | |
280 Financial income | 86.00 | 8.00 | 86.00 | |
290 Exceptional income | 27 300.00 | |||
294 Financial expenses | 132.00 | 264.00 | 132.00 | |
300 Exceptional expenses | 19 324.00 | |||
306 Income tax's | 1 895.00 | 5 430.00 | 1 895.00 | |
310 Profit or loss | 12 245.00 | 33 280.00 | 12 245.00 | |
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