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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : FARFALLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | FARFALLA |
| Siren | 799848726 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029605 |
| Management number | 2014B00400 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 BEAUVALLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 567.00 | 15 242.00 | 3 324.00 | 18 567.00 |
044 Total Fixed Assets | 18 567.00 | 15 242.00 | 3 324.00 | 18 567.00 |
068 Receivables – Trade and related accounts | 1 929.00 | 1 929.00 | 1 929.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
080 Sellable securities | 5 471.00 | 5 471.00 | 5 471.00 | |
084 Cash | 407.00 | 407.00 | 407.00 | |
092 Prepaid expenses | 1 620.00 | 1 620.00 | 1 620.00 | |
096 Total Current Assets + Prepaid Expenses | 9 558.00 | 9 558.00 | 9 558.00 | |
110 Total Assets | 28 125.00 | 15 242.00 | 12 883.00 | 28 125.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 927.00 | |||
136 Profit for the Year | -524.00 | |||
142 Total Equity - Total I | 5 503.00 | |||
166 Suppliers and related accounts | 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 336.00 | |||
172 Other debts | 6 782.00 | |||
176 Total debts | 7 379.00 | |||
180 Liabilities Total | 12 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 369.00 | 44 076.00 | 46 369.00 | |
230 Other income | 231.00 | 371.00 | 231.00 | |
232 Total operating income excluding VAT | 46 600.00 | 44 447.00 | 46 600.00 | |
242 Other external expenses | 24 760.00 | 21 631.00 | 24 760.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 788.00 | 1 080.00 | 788.00 | |
250 Staff compensation | 12 780.00 | 15 300.00 | 12 780.00 | |
252 Social security contributions | 7 189.00 | 6 824.00 | 7 189.00 | |
254 Depreciation and amortization | 1 600.00 | 1 926.00 | 1 600.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 47 124.00 | 46 761.00 | 47 124.00 | |
270 Operating profit | -524.00 | -2 314.00 | -524.00 | |
310 Profit or loss | -524.00 | -2 314.00 | -524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 567.00 | 18 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 274.00 | 9 274.00 | ||
378 Amount of deductible VAT on goods and services | 4 825.00 | 4 825.00 | ||
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