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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : FUVEAU & SUNN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | FUVEAU & SUNN |
| Siren | 537718603 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 6527 |
| Management number | 2011B02167 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 885 500.00 | 546 827.00 | 338 673.00 | 885 500.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 885 653.00 | 546 827.00 | 338 826.00 | 885 653.00 |
072 Receivables – Other | 191 907.00 | 191 907.00 | 191 907.00 | |
084 Cash | 1 064.00 | 1 064.00 | 1 064.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 193 366.00 | 193 366.00 | 193 366.00 | |
110 Total Assets | 1 079 019.00 | 546 827.00 | 532 192.00 | 1 079 019.00 |
120 Share or Individual Capital | 99.00 | |||
134 Retained Earnings | -237 336.00 | |||
136 Profit for the Year | 30 657.00 | |||
140 Regulated Provisions | 150 602.00 | |||
142 Total Equity - Total I | -55 978.00 | |||
156 Loans and similar debts | 422 012.00 | |||
166 Suppliers and related accounts | 2 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 963.00 | |||
172 Other debts | 163 963.00 | |||
176 Total debts | 588 170.00 | |||
180 Liabilities Total | 532 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 124 976.00 | 136 284.00 | 124 976.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 124 977.00 | 136 284.00 | 124 977.00 | |
242 Other external expenses | 33 834.00 | 57 668.00 | 33 834.00 | |
243 (including business tax) | 1 919.00 | 1 919.00 | ||
244 Taxes, duties and similar payments | 1 919.00 | 1 908.00 | 1 919.00 | |
254 Depreciation and amortization | 55 344.00 | 55 344.00 | 55 344.00 | |
262 Other expenses | 716.00 | 841.00 | 716.00 | |
264 Total operating expenses | 91 813.00 | 115 761.00 | 91 813.00 | |
270 Operating profit | 33 165.00 | 20 523.00 | 33 165.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 17 270.00 | 14 001.00 | 17 270.00 | |
294 Financial expenses | 19 778.00 | 31 167.00 | 19 778.00 | |
300 Exceptional expenses | 95.00 | |||
310 Profit or loss | 30 657.00 | 3 263.00 | 30 657.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 885 653.00 | 885 653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 196.00 | 196.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 17 270.00 | 17 270.00 | ||
684 DECREASES in Total Provisions Statement | 17 270.00 | 17 270.00 | ||
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