Grow your business safely with FAUVELET AIR SERVICES
All the information you need about FAUVELET AIR SERVICES to develop and secure your business in France
F
HOME >
CORPORATES
>
FAUVELET AIR SERVICES >
BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : FAUVELET AIR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | FAUVELET AIR SERVICES |
| Siren | 801359167 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/001982 |
| Management number | 2014B01218 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31460 LE CABANIAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 67 005.00 | 15 899.00 | 51 106.00 | 67 005.00 |
040 Financial Assets | 1 134.00 | 1 134.00 | 1 134.00 | |
044 Total Fixed Assets | 69 040.00 | 16 799.00 | 52 241.00 | 69 040.00 |
050 Raw materials, supplies, in progress | 921.00 | 921.00 | 921.00 | |
072 Receivables – Other | 10 745.00 | 10 745.00 | 10 745.00 | |
084 Cash | 3 665.00 | 3 665.00 | 3 665.00 | |
096 Total Current Assets + Prepaid Expenses | 15 332.00 | 15 332.00 | 15 332.00 | |
110 Total Assets | 84 372.00 | 16 799.00 | 67 573.00 | 84 372.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -33.00 | |||
136 Profit for the Year | 76.00 | |||
142 Total Equity - Total I | 20 043.00 | |||
156 Loans and similar debts | 41 959.00 | |||
166 Suppliers and related accounts | 897.00 | |||
172 Other debts | 4 673.00 | |||
176 Total debts | 47 530.00 | |||
180 Liabilities Total | 67 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 369.00 | |||
195 Of which payables due in more than one year | 29 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 544.00 | 2 544.00 | ||
232 Total operating income excluding VAT | 2 544.00 | 2 544.00 | ||
240 Inventory changes (raw materials and supplies) | -921.00 | -921.00 | ||
242 Other external expenses | 9 068.00 | 9 068.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
254 Depreciation and amortization | 10 260.00 | 10 260.00 | ||
264 Total operating expenses | 18 610.00 | 18 610.00 | ||
270 Operating profit | -16 065.00 | -16 065.00 | ||
290 Exceptional income | 17 800.00 | 17 800.00 | ||
294 Financial expenses | 1 657.00 | 1 657.00 | ||
310 Profit or loss | 76.00 | 76.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 790.00 | 2 790.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 579.00 | 1 579.00 | ||
490 Total Fixed Assets (Gross Value) | 64 670.00 | 64 670.00 | ||
492 Total Fixed Assets (Increases) | 4 369.00 | 4 369.00 | ||
all companies in France
Complete and comprehensive database.
