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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : EURL FAT S INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | EURL FAT S INVESTISSEMENT |
| Siren | 393306444 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2518 |
| Management number | 1993B00271 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 597 501.00 | 244 639.00 | 352 862.00 | 597 501.00 |
BJ TOTAL (I) | 597 501.00 | 244 639.00 | 352 862.00 | 597 501.00 |
BZ Other receivables | 8 207.00 | 8 207.00 | 8 207.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 82 980.00 | 82 980.00 | 82 980.00 | |
CJ TOTAL (II) | 291 187.00 | 291 187.00 | 291 187.00 | |
CO Grand total (0 to V) | 888 688.00 | 244 639.00 | 644 049.00 | 888 688.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 148.00 | 148.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 980.00 | 148.00 | -8 980.00 | |
DL TOTAL (I) | -1 210.00 | 7 770.00 | -1 210.00 | |
DU Loans and Debts from Credit Institutions (3) | 375 400.00 | 304 728.00 | 375 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 228.00 | 11 228.00 | 1 228.00 | |
DX Trade payables and related accounts | 53 110.00 | 27 888.00 | 53 110.00 | |
DY Tax and social security liabilities | 1 756.00 | 6 221.00 | 1 756.00 | |
EA Other liabilities | 213 764.00 | 209 445.00 | 213 764.00 | |
EC TOTAL (IV) | 645 259.00 | 559 511.00 | 645 259.00 | |
EE Grand total (I to V) | 644 049.00 | 567 281.00 | 644 049.00 | |
EG Accrued income and payables due within one year | 566 625.00 | 326 925.00 | 566 625.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 531.00 | 26 304.00 | 109 834.00 | 83 531.00 |
FJ Net sales | 83 531.00 | 26 304.00 | 109 834.00 | 83 531.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 109 836.00 | |||
FW Other purchases and external expenses | 3 517.00 | |||
FX Taxes, duties, and similar payments | 322.00 | |||
GA Operating Expenses - Depreciation and Amortization | 103 813.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 107 654.00 | |||
GG - OPERATING RESULT (I - II) | 2 181.00 | |||
GR Interest and similar expenses | 11 161.00 | |||
GU Total financial expenses (VI) | 11 161.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 109 836.00 | 82 476.00 | 109 836.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 816.00 | 82 328.00 | 118 816.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 980.00 | 148.00 | -8 980.00 | |
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