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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : EURL FAIT DE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2019-06-30 | Simplified |
| 2018-09-27 | Public | 2018-06-30 | Simplified |
| 2018-07-23 | Public | 2017-06-30 | Simplified |
| Name | EURL FAIT DE BOIS |
| Siren | 821388188 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2019/026334 |
| Management number | 2016B02749 |
| Activity code | 1623Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 MARQUEFAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 087.00 | 1 566.00 | 1 521.00 | 3 087.00 |
040 Financial Assets | 590.00 | 590.00 | 590.00 | |
044 Total Fixed Assets | 3 677.00 | 1 566.00 | 2 111.00 | 3 677.00 |
068 Receivables – Trade and related accounts | 21 493.00 | 21 493.00 | 21 493.00 | |
072 Receivables – Other | 5 178.00 | 5 178.00 | 5 178.00 | |
080 Sellable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 4 861.00 | 4 861.00 | 4 861.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 40 661.00 | 40 661.00 | 40 661.00 | |
110 Total Assets | 44 338.00 | 1 566.00 | 42 772.00 | 44 338.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 24 916.00 | |||
136 Profit for the Year | 7 496.00 | |||
142 Total Equity - Total I | 34 612.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 574.00 | |||
172 Other debts | 6 513.00 | |||
176 Total debts | 8 160.00 | |||
180 Liabilities Total | 42 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 488.00 | 102 392.00 | 90 488.00 | |
230 Other income | 75.00 | |||
232 Total operating income excluding VAT | 90 488.00 | 102 467.00 | 90 488.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 703.00 | 52 343.00 | 28 703.00 | |
242 Other external expenses | 37 568.00 | 25 598.00 | 37 568.00 | |
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 1 550.00 | 1 718.00 | 1 550.00 | |
250 Staff compensation | 10 000.00 | 7 200.00 | 10 000.00 | |
252 Social security contributions | 3 024.00 | 2 729.00 | 3 024.00 | |
254 Depreciation and amortization | 689.00 | 2 479.00 | 689.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 81 537.00 | 92 069.00 | 81 537.00 | |
270 Operating profit | 8 950.00 | 10 398.00 | 8 950.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
290 Exceptional income | 5 600.00 | |||
294 Financial expenses | 73.00 | 150.00 | 73.00 | |
300 Exceptional expenses | 51.00 | 6 963.00 | 51.00 | |
306 Income tax's | 1 332.00 | 1 342.00 | 1 332.00 | |
310 Profit or loss | 7 496.00 | 7 544.00 | 7 496.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 956.00 | 956.00 | ||
490 Total Fixed Assets (Gross Value) | 2 721.00 | 2 721.00 | ||
492 Total Fixed Assets (Increases) | 956.00 | 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 114.00 | 8 114.00 | ||
378 Amount of deductible VAT on goods and services | 11 029.00 | 11 029.00 | ||
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