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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : FAVERDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | FAVERDE |
| Siren | 797947181 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 10808 |
| Management number | 2013B00691 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 BOEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 5 235.00 | 5 235.00 | 5 235.00 | |
072 Receivables – Other | 24 587.00 | 24 587.00 | 24 587.00 | |
084 Cash | 67.00 | 67.00 | 67.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 889.00 | 29 889.00 | 29 889.00 | |
110 Total Assets | 29 889.00 | 29 889.00 | 29 889.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 190.00 | |||
136 Profit for the Year | -4 966.00 | |||
142 Total Equity - Total I | 6 224.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 18 333.00 | |||
172 Other debts | 5 255.00 | |||
176 Total debts | 23 664.00 | |||
180 Liabilities Total | 29 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 530.00 | 51 900.00 | 26 530.00 | |
218 Production of services sold - France | 108 196.00 | 185 281.00 | 108 196.00 | |
230 Other income | 545.00 | 3.00 | 545.00 | |
232 Total operating income excluding VAT | 135 271.00 | 237 184.00 | 135 271.00 | |
234 Purchases of goods (including customs duties) | 25 131.00 | 40 574.00 | 25 131.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 791.00 | |||
242 Other external expenses | 100 270.00 | 175 820.00 | 100 270.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 693.00 | 1 144.00 | |
250 Staff compensation | 8 004.00 | 9 704.00 | 8 004.00 | |
252 Social security contributions | 4 441.00 | 3 133.00 | 4 441.00 | |
254 Depreciation and amortization | 613.00 | 723.00 | 613.00 | |
262 Other expenses | 115.00 | 2.00 | 115.00 | |
264 Total operating expenses | 139 716.00 | 236 440.00 | 139 716.00 | |
270 Operating profit | -4 446.00 | 744.00 | -4 446.00 | |
290 Exceptional income | 2 918.00 | |||
294 Financial expenses | 446.00 | 421.00 | 446.00 | |
300 Exceptional expenses | 74.00 | 2 941.00 | 74.00 | |
310 Profit or loss | -4 966.00 | 300.00 | -4 966.00 | |
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