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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : FACADEXPERT ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | FACADEXPERT ISOLATION |
| Siren | 812288421 |
| Closing | 2015-12-31 |
| Registry code | 7102 |
| Registration number | 1310 |
| Management number | 2015B00336 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71380 Saint-Marcel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 45 857.00 | 45 857.00 | 45 857.00 | |
072 Receivables – Other | 41 944.00 | 41 944.00 | 41 944.00 | |
084 Cash | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 89 027.00 | 89 027.00 | 89 027.00 | |
110 Total Assets | 89 027.00 | 89 027.00 | 89 027.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 29 629.00 | |||
142 Total Equity - Total I | 39 629.00 | |||
164 Advances and down payments received on current orders | 4 900.00 | |||
166 Suppliers and related accounts | 25 789.00 | |||
172 Other debts | 16 176.00 | |||
174 Prepaid income | 2 533.00 | |||
176 Total debts | 49 398.00 | |||
180 Liabilities Total | 89 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 833.00 | 13 833.00 | ||
218 Production of services sold - France | 126 599.00 | 126 599.00 | ||
232 Total operating income excluding VAT | 126 599.00 | 126 599.00 | ||
242 Other external expenses | 73 388.00 | 73 388.00 | ||
250 Staff compensation | 10 007.00 | 10 007.00 | ||
252 Social security contributions | 4 103.00 | 4 103.00 | ||
264 Total operating expenses | 87 498.00 | 87 498.00 | ||
270 Operating profit | 39 101.00 | 39 101.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
306 Income tax's | 9 369.00 | 9 369.00 | ||
310 Profit or loss | 29 629.00 | 29 629.00 | ||
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