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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : FACAD'BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | FACAD'BOX |
| Siren | 880663612 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/034851 |
| Management number | 2020B00637 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 175 842.00 | 175 842.00 | 175 842.00 | |
072 Receivables – Other | 11 934.00 | 11 934.00 | 11 934.00 | |
096 Total Current Assets + Prepaid Expenses | 187 775.00 | 187 775.00 | 187 775.00 | |
110 Total Assets | 187 775.00 | 187 775.00 | 187 775.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 61 630.00 | |||
142 Total Equity - Total I | 66 630.00 | |||
156 Loans and similar debts | 11 956.00 | |||
166 Suppliers and related accounts | 55 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 53 730.00 | |||
176 Total debts | 121 145.00 | |||
180 Liabilities Total | 187 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 323 202.00 | 323 202.00 | ||
230 Other income | 148.00 | 148.00 | ||
232 Total operating income excluding VAT | 323 350.00 | 323 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 713.00 | 65 713.00 | ||
242 Other external expenses | 162 294.00 | 162 294.00 | ||
244 Taxes, duties and similar payments | 22.00 | 22.00 | ||
250 Staff compensation | 13 155.00 | 13 155.00 | ||
252 Social security contributions | 3 176.00 | 3 176.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 244 385.00 | 244 385.00 | ||
270 Operating profit | 78 965.00 | 78 965.00 | ||
306 Income tax's | 17 335.00 | 17 335.00 | ||
310 Profit or loss | 61 630.00 | 61 630.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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