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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : FAT - FAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | FAT - FAT |
| Siren | 378787162 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45800 |
| Management number | 1990B03657 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 253.00 | 140 253.00 | 140 253.00 | |
028 Tangible Assets | 179 332.00 | 143 169.00 | 36 163.00 | 179 332.00 |
040 Financial Assets | 4 992.00 | 4 992.00 | 4 992.00 | |
044 Total Fixed Assets | 324 577.00 | 143 169.00 | 181 408.00 | 324 577.00 |
060 Merchandise inventory | 17 062.00 | 17 062.00 | 17 062.00 | |
072 Receivables – Other | 12 011.00 | 12 011.00 | 12 011.00 | |
084 Cash | 11 798.00 | 11 798.00 | 11 798.00 | |
096 Total Current Assets + Prepaid Expenses | 40 871.00 | 40 871.00 | 40 871.00 | |
110 Total Assets | 365 448.00 | 143 169.00 | 222 279.00 | 365 448.00 |
120 Share or Individual Capital | 106 714.00 | |||
126 Legal Reserve | 10 671.00 | |||
134 Retained Earnings | 63 196.00 | |||
136 Profit for the Year | -14 690.00 | |||
142 Total Equity - Total I | 165 891.00 | |||
154 Provisions for risks and charges - Total II | 164.00 | |||
156 Loans and similar debts | 15 690.00 | |||
166 Suppliers and related accounts | 7 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 149.00 | |||
172 Other debts | 33 249.00 | |||
176 Total debts | 56 224.00 | |||
180 Liabilities Total | 222 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 983.00 | 204 983.00 | ||
218 Production of services sold - France | 10 914.00 | 10 914.00 | ||
230 Other income | 226.00 | 226.00 | ||
232 Total operating income excluding VAT | 216 123.00 | 216 123.00 | ||
234 Purchases of goods (including customs duties) | 60 758.00 | 60 758.00 | ||
236 Inventory change (goods) | -855.00 | -855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 199.00 | 199.00 | ||
242 Other external expenses | 58 724.00 | 58 724.00 | ||
244 Taxes, duties and similar payments | 5 260.00 | 5 260.00 | ||
250 Staff compensation | 73 390.00 | 73 390.00 | ||
252 Social security contributions | 22 450.00 | 22 450.00 | ||
254 Depreciation and amortization | 10 652.00 | 10 652.00 | ||
256 Provisions | 164.00 | 164.00 | ||
264 Total operating expenses | 230 742.00 | 230 742.00 | ||
270 Operating profit | -14 619.00 | -14 619.00 | ||
280 Financial income | 451.00 | 451.00 | ||
290 Exceptional income | 441.00 | 441.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
310 Profit or loss | -14 690.00 | -14 690.00 | ||
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