Grow your business safely with FARTEC
All the information you need about FARTEC to develop and secure your business in France
F
HOME >
CORPORATES
>
FARTEC >
BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : FARTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2015-12-31 | Complete |
| Name | FARTEC |
| Siren | 808967590 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14569 |
| Management number | 2015B00383 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 966.00 | 10 966.00 | 10 966.00 | |
BZ Other receivables | 3 479.00 | 3 479.00 | 3 479.00 | |
CF Cash and cash equivalents | 98 921.00 | 98 921.00 | 98 921.00 | |
CH Prepaid expenses | 570.00 | 570.00 | 570.00 | |
CJ TOTAL (II) | 113 937.00 | 113 937.00 | 113 937.00 | |
CO Grand total (0 to V) | 113 937.00 | 113 937.00 | 113 937.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 802.00 | 7 802.00 | ||
DL TOTAL (I) | 12 802.00 | 12 802.00 | ||
DX Trade payables and related accounts | 362.00 | 362.00 | ||
DY Tax and social security liabilities | 90 605.00 | 90 605.00 | ||
EB Prepaid income (2) | 10 167.00 | 10 167.00 | ||
EC TOTAL (IV) | 101 134.00 | 101 134.00 | ||
EE Grand total (I to V) | 113 937.00 | 113 937.00 | ||
EG Accrued income and payables due within one year | 101 134.00 | 101 134.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 164 573.00 | |||
FJ Net sales | 164 573.00 | |||
FR Total operating income (I) | 164 573.00 | |||
FW Other purchases and external expenses | 11 971.00 | |||
FX Taxes, duties, and similar payments | 688.00 | |||
FY Salaries and Wages | 110 000.00 | |||
FZ Social Security Contributions | 32 735.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 155 393.00 | |||
GG - OPERATING RESULT (I - II) | 9 179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 377.00 | 1 377.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 164 573.00 | 164 573.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 156 770.00 | 156 770.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 802.00 | 7 802.00 | ||
all companies in France
Complete and comprehensive database.
