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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : SARL FAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-05 | Partially confidential | 2019-09-30 | Simplified |
| Name | SARL FAURE |
| Siren | 842243552 |
| Closing | 2020-09-30 |
| Registry code | 3902 |
| Registration number | B2023/000480 |
| Management number | 2018B00438 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39350 OUGNEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 7 963.00 | 5 398.00 | 2 566.00 | 7 963.00 |
028 Tangible Assets | 65 112.00 | 26 103.00 | 39 009.00 | 65 112.00 |
040 Financial Assets | 5 281.00 | 5 281.00 | 5 281.00 | |
044 Total Fixed Assets | 173 356.00 | 31 501.00 | 141 855.00 | 173 356.00 |
060 Merchandise inventory | 4 223.00 | 4 223.00 | 4 223.00 | |
068 Receivables – Trade and related accounts | 6 918.00 | 6 918.00 | 6 918.00 | |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 14 819.00 | 14 819.00 | 14 819.00 | |
092 Prepaid expenses | 1 580.00 | 1 580.00 | 1 580.00 | |
096 Total Current Assets + Prepaid Expenses | 28 910.00 | 28 910.00 | 28 910.00 | |
110 Total Assets | 202 266.00 | 31 501.00 | 170 765.00 | 202 266.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 441.00 | |||
134 Retained Earnings | -3 924.00 | |||
136 Profit for the Year | 14 165.00 | |||
142 Total Equity - Total I | 18 241.00 | |||
156 Loans and similar debts | 122 876.00 | |||
166 Suppliers and related accounts | 9 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 914.00 | |||
172 Other debts | 20 366.00 | |||
176 Total debts | 152 524.00 | |||
180 Liabilities Total | 170 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 512.00 | |||
195 Of which payables due in more than one year | 98 887.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 833.00 | 1 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 679.00 | 1 679.00 | ||
490 Total Fixed Assets (Gross Value) | 172 444.00 | 172 444.00 | ||
492 Total Fixed Assets (Increases) | 3 512.00 | 3 512.00 | ||
494 Total Fixed Assets (Decreases) | 2 600.00 | 2 600.00 | ||
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