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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : FAUPIN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| Name | FAUPIN SERVICE |
| Siren | 815104872 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 6288 |
| Management number | 2015B01155 |
| Activity code | 4661Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 116 724.00 | 116 724.00 | 116 724.00 | |
BZ Other receivables | 211 313.00 | 211 313.00 | 211 313.00 | |
CF Cash and cash equivalents | 36 670.00 | 36 670.00 | 36 670.00 | |
CJ TOTAL (II) | 364 707.00 | 364 707.00 | 364 707.00 | |
CO Grand total (0 to V) | 364 707.00 | 364 707.00 | 364 707.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 85 559.00 | 81 318.00 | 85 559.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 959.00 | 4 242.00 | 36 959.00 | |
DL TOTAL (I) | 133 518.00 | 96 559.00 | 133 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 398.00 | 24 403.00 | 79 398.00 | |
DX Trade payables and related accounts | 37 585.00 | 42 602.00 | 37 585.00 | |
DY Tax and social security liabilities | 114 205.00 | 58 225.00 | 114 205.00 | |
EA Other liabilities | 81 868.00 | |||
EC TOTAL (IV) | 231 188.00 | 207 097.00 | 231 188.00 | |
EE Grand total (I to V) | 364 707.00 | 303 657.00 | 364 707.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 623 270.00 | |||
FJ Net sales | 623 270.00 | |||
FQ Other income | 13 223.00 | |||
FR Total operating income (I) | 636 493.00 | |||
FW Other purchases and external expenses | 88 309.00 | |||
FX Taxes, duties, and similar payments | 10 305.00 | |||
FY Salaries and Wages | 347 985.00 | |||
FZ Social Security Contributions | 132 279.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 578 886.00 | |||
GG - OPERATING RESULT (I - II) | 57 606.00 | |||
GP Total financial income (V) | 3 437.00 | |||
GU Total financial expenses (VI) | 594.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 842.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 10 164.00 | 7 707.00 | 10 164.00 | |
HK Income tax | 13 326.00 | 1 650.00 | 13 326.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 639 930.00 | 467 135.00 | 639 930.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 602 971.00 | 462 894.00 | 602 971.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 959.00 | 4 241.00 | 36 959.00 | |
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