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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : FACCHINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | FACCHINI |
| Siren | 804832566 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7901 |
| Management number | 2014B02920 |
| Activity code | 9321Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 ST JUST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 345.00 | 345.00 | 345.00 | |
110 Total Assets | 345.00 | 345.00 | 345.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -53 536.00 | |||
136 Profit for the Year | 9 845.00 | |||
142 Total Equity - Total I | -42 691.00 | |||
156 Loans and similar debts | 30 231.00 | |||
166 Suppliers and related accounts | 7 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 723.00 | |||
172 Other debts | 5 794.00 | |||
176 Total debts | 43 036.00 | |||
180 Liabilities Total | 343.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 766.00 | 1 766.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
254 Depreciation and amortization | 3 082.00 | 3 082.00 | ||
264 Total operating expenses | 5 279.00 | 5 279.00 | ||
270 Operating profit | -5 279.00 | -5 279.00 | ||
290 Exceptional income | 18 762.00 | 18 762.00 | ||
300 Exceptional expenses | 3 638.00 | 3 638.00 | ||
310 Profit or loss | 9 845.00 | 9 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 186.00 | 35 186.00 | ||
494 Total Fixed Assets (Decreases) | 35 186.00 | 35 186.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 630.00 | 3 630.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 762.00 | 10 762.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 15 124.00 | 15 124.00 | ||
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