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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : FETATOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2020-12-31 | Simplified |
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | FETATOU |
| Siren | 440235034 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6053 |
| Management number | 2001B19752 |
| Activity code | 9321Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 805.00 | 103 761.00 | 28 045.00 | 131 805.00 |
044 Total Fixed Assets | 131 805.00 | 103 761.00 | 28 045.00 | 131 805.00 |
060 Merchandise inventory | 359.00 | 359.00 | 359.00 | |
072 Receivables – Other | 3 034.00 | 3 034.00 | 3 034.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 14 144.00 | 14 144.00 | 14 144.00 | |
096 Total Current Assets + Prepaid Expenses | 17 566.00 | 17 566.00 | 17 566.00 | |
110 Total Assets | 149 372.00 | 103 761.00 | 45 611.00 | 149 372.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 398.00 | |||
136 Profit for the Year | -19 640.00 | |||
142 Total Equity - Total I | -9 442.00 | |||
166 Suppliers and related accounts | 31 440.00 | |||
172 Other debts | 23 613.00 | |||
176 Total debts | 55 053.00 | |||
180 Liabilities Total | 45 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
199 Of which current accounts of debit partners | 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 998.00 | 172 998.00 | ||
218 Production of services sold - France | 6 027.00 | 6 027.00 | ||
230 Other income | 199.00 | 199.00 | ||
232 Total operating income excluding VAT | 179 225.00 | 179 225.00 | ||
234 Purchases of goods (including customs duties) | 37 930.00 | 37 930.00 | ||
236 Inventory change (goods) | 510.00 | 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 490.00 | 490.00 | ||
242 Other external expenses | 37 547.00 | 37 547.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 260.00 | 1 260.00 | ||
250 Staff compensation | 69 312.00 | 69 312.00 | ||
252 Social security contributions | 30 732.00 | 30 732.00 | ||
254 Depreciation and amortization | 20 195.00 | 20 195.00 | ||
262 Other expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 198 206.00 | 198 206.00 | ||
270 Operating profit | -18 982.00 | -18 982.00 | ||
294 Financial expenses | 659.00 | 659.00 | ||
310 Profit or loss | -19 640.00 | -19 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 126 805.00 | 126 805.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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