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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : FAIRE SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-05-09 | Public | 2021-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FAIRE & SENS |
| Siren | 812474724 |
| Closing | 2022-12-31 |
| Registry code | 6751 |
| Registration number | 1547 |
| Management number | 2015B00352 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 COSSWILLER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 463.00 | 824.00 | 639.00 | 1 463.00 |
BJ TOTAL (I) | 1 463.00 | 824.00 | 639.00 | 1 463.00 |
BX Customers and related accounts | 15 744.00 | 15 744.00 | 15 744.00 | |
CF Cash and cash equivalents | 35 518.00 | 35 518.00 | 35 518.00 | |
CJ TOTAL (II) | 51 262.00 | 51 262.00 | 51 262.00 | |
CO Grand total (0 to V) | 52 726.00 | 824.00 | 51 902.00 | 52 726.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 5 297.00 | 3 978.00 | 5 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 675.00 | 1 320.00 | 675.00 | |
DL TOTAL (I) | 11 473.00 | 10 797.00 | 11 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 236.00 | 20 974.00 | 24 236.00 | |
DX Trade payables and related accounts | 1 392.00 | 964.00 | 1 392.00 | |
DY Tax and social security liabilities | 14 801.00 | 12 925.00 | 14 801.00 | |
EC TOTAL (IV) | 40 429.00 | 34 863.00 | 40 429.00 | |
EE Grand total (I to V) | 51 902.00 | 45 661.00 | 51 902.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 799.00 | 67 799.00 | 67 799.00 | |
FJ Net sales | 67 799.00 | 67 799.00 | 67 799.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 500.00 | |||
FQ Other income | 26.00 | |||
FR Total operating income (I) | 69 326.00 | |||
FW Other purchases and external expenses | 26 127.00 | |||
FX Taxes, duties, and similar payments | 765.00 | |||
FY Salaries and Wages | 41 195.00 | |||
GA Operating Expenses - Depreciation and Amortization | 488.00 | |||
GF Total Operating Expenses (II) | 68 575.00 | |||
GG - OPERATING RESULT (I - II) | 751.00 | |||
GL Other interest and similar income | 43.00 | |||
GP Total financial income (V) | 43.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 119.00 | 5.00 | 119.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 69 369.00 | 61 512.00 | 69 369.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 694.00 | 60 193.00 | 68 694.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 675.00 | 1 320.00 | 675.00 | |
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