Grow your business safely with FA-TECHNIQUE
All the information you need about FA-TECHNIQUE to develop and secure your business in France
F
HOME >
CORPORATES
>
FA-TECHNIQUE >
BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : FA-TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | FA-TECHNIQUE |
| Siren | 834304966 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/002571 |
| Management number | 2017B01060 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 SAINT-CEZAIRE-SUR-SIAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 9 411.00 | -9 411.00 | ||
AR Technical installations, industrial equipment and tools | 3 811.00 | 3 811.00 | 3 811.00 | |
AT Other tangible assets | 19 197.00 | 639.00 | 18 558.00 | 19 197.00 |
BJ TOTAL (I) | 23 008.00 | 10 050.00 | 12 958.00 | 23 008.00 |
BZ Other receivables | 1 912.00 | 1 912.00 | 1 912.00 | |
CF Cash and cash equivalents | 10 820.00 | 10 820.00 | 10 820.00 | |
CJ TOTAL (II) | 12 732.00 | 12 732.00 | 12 732.00 | |
CO Grand total (0 to V) | 35 740.00 | 10 050.00 | 25 690.00 | 35 740.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 593.00 | 21 593.00 | ||
DL TOTAL (I) | 21 693.00 | 21 693.00 | ||
DY Tax and social security liabilities | 3 997.00 | 3 997.00 | ||
EC TOTAL (IV) | 3 997.00 | 3 997.00 | ||
EE Grand total (I to V) | 25 690.00 | 25 690.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 96 889.00 | |||
FJ Net sales | 96 889.00 | |||
FR Total operating income (I) | 96 889.00 | |||
FS Purchases of goods (including customs duties) | 62 474.00 | |||
FW Other purchases and external expenses | 38 167.00 | |||
FX Taxes, duties, and similar payments | 304.00 | |||
FY Salaries and Wages | 7 864.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 596.00 | |||
GE Other Expenses | 1 001.00 | |||
GF Total Operating Expenses (II) | 114 407.00 | |||
GG - OPERATING RESULT (I - II) | -17 518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 172.00 | 172.00 | ||
HH Total exceptional expenses (VIII) | 172.00 | 172.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -172.00 | -172.00 | ||
HK Income tax | 1 437.00 | 1 437.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 889.00 | 96 889.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 017.00 | 116 017.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 127.00 | -19 127.00 | ||
all companies in France
Complete and comprehensive database.
