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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : CHEZ FATY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | CHEZ FATY |
| Siren | 517912739 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 262 |
| Management number | 2009B03823 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78330 FONTENAY LE FLEURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 650.00 | 11 650.00 | 11 650.00 | |
028 Tangible Assets | 35 626.00 | 30 428.00 | 5 198.00 | 35 626.00 |
040 Financial Assets | 1 117.00 | 1 117.00 | 1 117.00 | |
044 Total Fixed Assets | 48 394.00 | 30 428.00 | 17 966.00 | 48 394.00 |
060 Merchandise inventory | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 5 017.00 | 5 017.00 | 5 017.00 | |
084 Cash | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 6 065.00 | 6 065.00 | 6 065.00 | |
110 Total Assets | 54 458.00 | 30 428.00 | 24 030.00 | 54 458.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 326.00 | |||
136 Profit for the Year | 2 880.00 | |||
142 Total Equity - Total I | -3 445.00 | |||
156 Loans and similar debts | 16 820.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
172 Other debts | 9 396.00 | |||
176 Total debts | 27 476.00 | |||
180 Liabilities Total | 24 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 272.00 | 19 927.00 | 40 272.00 | |
230 Other income | 8.00 | 8 223.00 | 8.00 | |
232 Total operating income excluding VAT | 40 280.00 | 28 150.00 | 40 280.00 | |
234 Purchases of goods (including customs duties) | 15 162.00 | 10 142.00 | 15 162.00 | |
240 Inventory changes (raw materials and supplies) | -87.00 | -87.00 | ||
242 Other external expenses | 16 957.00 | 14 279.00 | 16 957.00 | |
244 Taxes, duties and similar payments | 378.00 | 410.00 | 378.00 | |
250 Staff compensation | 4 213.00 | 3 000.00 | 4 213.00 | |
252 Social security contributions | 396.00 | 1 950.00 | 396.00 | |
254 Depreciation and amortization | 1 328.00 | 2 436.00 | 1 328.00 | |
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 38 376.00 | 32 217.00 | 38 376.00 | |
270 Operating profit | 1 904.00 | -4 067.00 | 1 904.00 | |
290 Exceptional income | 2 809.00 | 3 091.00 | 2 809.00 | |
294 Financial expenses | 755.00 | 443.00 | 755.00 | |
300 Exceptional expenses | 1 077.00 | 3 633.00 | 1 077.00 | |
310 Profit or loss | 2 880.00 | -5 053.00 | 2 880.00 | |
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