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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : FACTA ET VERBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | FACTA ET VERBA |
| Siren | 535399596 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 504 |
| Management number | 2011B00770 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68150 Ribeauvillé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 792.00 | 3 447.00 | 345.00 | 3 792.00 |
BZ Other receivables | 5 909.00 | 5 909.00 | 5 909.00 | |
CF Cash and cash equivalents | 31 610.00 | 31 610.00 | 31 610.00 | |
CJ TOTAL (II) | 37 518.00 | 37 518.00 | 37 518.00 | |
CO Grand total (0 to V) | 41 311.00 | 3 447.00 | 37 863.00 | 41 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 555.00 | 72 748.00 | 27 555.00 | |
DL TOTAL (I) | 33 055.00 | 78 248.00 | 33 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 705.00 | 5 281.00 | 3 705.00 | |
DY Tax and social security liabilities | 1 104.00 | 3 732.00 | 1 104.00 | |
EC TOTAL (IV) | 4 808.00 | 9 013.00 | 4 808.00 | |
EE Grand total (I to V) | 37 863.00 | 87 261.00 | 37 863.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 204 399.00 | |||
FR Total operating income (I) | 204 475.00 | |||
FX Taxes, duties, and similar payments | 7 945.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 555.00 | 72 748.00 | 27 555.00 | |
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