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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : FOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | FOUQUET |
| Siren | 798379632 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/032307 |
| Management number | 2013B03489 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 42 106.00 | 21 752.00 | 20 354.00 | 42 106.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 72 706.00 | 21 752.00 | 50 954.00 | 72 706.00 |
072 Receivables – Other | 1 839.00 | 1 839.00 | 1 839.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 437.00 | 437.00 | 437.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 356.00 | 2 356.00 | 2 356.00 | |
110 Total Assets | 75 062.00 | 21 752.00 | 53 310.00 | 75 062.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -10 841.00 | |||
136 Profit for the Year | -12 321.00 | |||
142 Total Equity - Total I | -20 961.00 | |||
156 Loans and similar debts | 17 062.00 | |||
166 Suppliers and related accounts | 2 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 665.00 | |||
172 Other debts | 54 687.00 | |||
176 Total debts | 74 272.00 | |||
180 Liabilities Total | 53 310.00 | |||
195 Of which payables due in more than one year | 8 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 764.00 | 42 624.00 | 36 764.00 | |
230 Other income | 15 138.00 | |||
232 Total operating income excluding VAT | 36 764.00 | 57 762.00 | 36 764.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 021.00 | 47.00 | 1 021.00 | |
242 Other external expenses | 36 906.00 | 42 460.00 | 36 906.00 | |
243 (including business tax) | 1 263.00 | 1 263.00 | ||
244 Taxes, duties and similar payments | 1 263.00 | 834.00 | 1 263.00 | |
254 Depreciation and amortization | 9 135.00 | 8 126.00 | 9 135.00 | |
262 Other expenses | 30.00 | |||
264 Total operating expenses | 48 325.00 | 51 497.00 | 48 325.00 | |
270 Operating profit | -11 562.00 | 6 265.00 | -11 562.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 681.00 | 982.00 | 681.00 | |
300 Exceptional expenses | 79.00 | 2 535.00 | 79.00 | |
310 Profit or loss | -12 321.00 | 2 748.00 | -12 321.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 706.00 | 72 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 353.00 | 7 353.00 | ||
378 Amount of deductible VAT on goods and services | 3 891.00 | 3 891.00 | ||
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