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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : FAUVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Simplified |
| 2021-10-19 | Public | 2021-06-30 | Simplified |
| 2021-10-04 | Public | 2020-06-30 | Simplified |
| Name | FAUVEL |
| Siren | 848758967 |
| Closing | 2022-06-30 |
| Registry code | 4601 |
| Registration number | 3800 |
| Management number | 2019B00089 |
| Activity code | 1071D |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 167 511.00 | 167 511.00 | 167 511.00 | |
028 Tangible Assets | 250 700.00 | 57 518.00 | 193 182.00 | 250 700.00 |
040 Financial Assets | 1 277.00 | 1 277.00 | 1 277.00 | |
044 Total Fixed Assets | 419 488.00 | 57 518.00 | 361 970.00 | 419 488.00 |
050 Raw materials, supplies, in progress | 42 835.00 | 42 835.00 | 42 835.00 | |
072 Receivables – Other | 4 653.00 | 4 653.00 | 4 653.00 | |
084 Cash | 166 166.00 | 166 166.00 | 166 166.00 | |
092 Prepaid expenses | 2 940.00 | 2 940.00 | 2 940.00 | |
096 Total Current Assets + Prepaid Expenses | 216 595.00 | 216 595.00 | 216 595.00 | |
110 Total Assets | 636 082.00 | 57 518.00 | 578 564.00 | 636 082.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 138 321.00 | |||
136 Profit for the Year | 68 460.00 | |||
140 Regulated Provisions | 59 309.00 | |||
142 Total Equity - Total I | 271 590.00 | |||
156 Loans and similar debts | 210 451.00 | |||
166 Suppliers and related accounts | 22 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 802.00 | |||
172 Other debts | 73 850.00 | |||
176 Total debts | 306 974.00 | |||
180 Liabilities Total | 578 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 809.00 | |||
195 Of which payables due in more than one year | 43 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 509 466.00 | 439 614.00 | 509 466.00 | |
226 Operating subsidies received | 10 667.00 | 10 667.00 | ||
230 Other income | 28.00 | 19 069.00 | 28.00 | |
232 Total operating income excluding VAT | 520 161.00 | 458 684.00 | 520 161.00 | |
238 Purchases of raw materials and other supplies (including royalties | 150 900.00 | 110 668.00 | 150 900.00 | |
240 Inventory changes (raw materials and supplies) | -16 694.00 | -8 467.00 | -16 694.00 | |
242 Other external expenses | 87 925.00 | 76 023.00 | 87 925.00 | |
243 (including business tax) | 754.00 | 754.00 | ||
244 Taxes, duties and similar payments | 5 066.00 | 3 632.00 | 5 066.00 | |
250 Staff compensation | 180 051.00 | 145 419.00 | 180 051.00 | |
252 Social security contributions | 25 033.00 | 28 987.00 | 25 033.00 | |
254 Depreciation and amortization | 28 031.00 | 15 707.00 | 28 031.00 | |
262 Other expenses | 7.00 | 71.00 | 7.00 | |
264 Total operating expenses | 460 318.00 | 372 040.00 | 460 318.00 | |
270 Operating profit | 59 842.00 | 86 644.00 | 59 842.00 | |
290 Exceptional income | 11 358.00 | 8 943.00 | 11 358.00 | |
294 Financial expenses | 2 696.00 | 2 673.00 | 2 696.00 | |
300 Exceptional expenses | 45.00 | 2 312.00 | 45.00 | |
310 Profit or loss | 68 460.00 | 90 602.00 | 68 460.00 | |
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