Grow your business safely with FAIR CLIM
All the information you need about FAIR CLIM to develop and secure your business in France
F
HOME >
CORPORATES
>
FAIR CLIM >
BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : FAIR CLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | FAIR CLIM |
| Siren | 840293799 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/028437 |
| Management number | 2018B03979 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 CAILLOUX SUR FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 648.00 | 200.00 | 2 448.00 | 2 648.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 2 668.00 | 200.00 | 2 468.00 | 2 668.00 |
068 Receivables – Trade and related accounts | 16 568.00 | 16 568.00 | 16 568.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 33 420.00 | 33 420.00 | 33 420.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 50 647.00 | 50 647.00 | 50 647.00 | |
110 Total Assets | 53 315.00 | 200.00 | 53 115.00 | 53 315.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 986.00 | |||
142 Total Equity - Total I | 8 986.00 | |||
166 Suppliers and related accounts | 1 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 109.00 | |||
172 Other debts | 42 233.00 | |||
176 Total debts | 44 129.00 | |||
180 Liabilities Total | 53 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 269.00 | 10 269.00 | ||
218 Production of services sold - France | 82 837.00 | 82 837.00 | ||
230 Other income | 435.00 | 435.00 | ||
232 Total operating income excluding VAT | 83 271.00 | 83 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 803.00 | 20 803.00 | ||
242 Other external expenses | 26 947.00 | 26 947.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
250 Staff compensation | 30 076.00 | 30 076.00 | ||
252 Social security contributions | 450.00 | 450.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 78 567.00 | 78 567.00 | ||
270 Operating profit | 4 705.00 | 4 705.00 | ||
306 Income tax's | 719.00 | 719.00 | ||
310 Profit or loss | 3 986.00 | 3 986.00 | ||
all companies in France
Complete and comprehensive database.
