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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : FOUQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-09-30 | Simplified |
| 2018-07-04 | Public | 2017-09-30 | Simplified |
| 2017-12-05 | Public | 2016-09-30 | Simplified |
| Name | FOUQUE |
| Siren | 818802795 |
| Closing | 2017-09-30 |
| Registry code | 5902 |
| Registration number | B2018/001799 |
| Management number | 2016B00130 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59630 BROUCKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 693.00 | 4 994.00 | 698.00 | 5 693.00 |
044 Total Fixed Assets | 5 693.00 | 4 994.00 | 698.00 | 5 693.00 |
068 Receivables – Trade and related accounts | 8 592.00 | 8 592.00 | 8 592.00 | |
072 Receivables – Other | 6 152.00 | 6 152.00 | 6 152.00 | |
084 Cash | 34 693.00 | 34 693.00 | 34 693.00 | |
096 Total Current Assets + Prepaid Expenses | 49 438.00 | 49 438.00 | 49 438.00 | |
110 Total Assets | 55 131.00 | 4 994.00 | 50 137.00 | 55 131.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 471.00 | |||
136 Profit for the Year | 14 147.00 | |||
142 Total Equity - Total I | 16 169.00 | |||
166 Suppliers and related accounts | 9 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 205.00 | |||
172 Other debts | 24 157.00 | |||
176 Total debts | 33 967.00 | |||
180 Liabilities Total | 50 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 166 648.00 | 166 648.00 | ||
218 Production of services sold - France | 187 444.00 | 187 444.00 | ||
232 Total operating income excluding VAT | 187 444.00 | 187 444.00 | ||
242 Other external expenses | 103 004.00 | 103 004.00 | ||
243 (including business tax) | 85.00 | 85.00 | ||
244 Taxes, duties and similar payments | 1 930.00 | 1 930.00 | ||
250 Staff compensation | 44 254.00 | 44 254.00 | ||
252 Social security contributions | 17 686.00 | 17 686.00 | ||
254 Depreciation and amortization | 3 547.00 | 3 547.00 | ||
264 Total operating expenses | 170 423.00 | 170 423.00 | ||
270 Operating profit | 17 020.00 | 17 020.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 626.00 | 626.00 | ||
306 Income tax's | 2 244.00 | 2 244.00 | ||
310 Profit or loss | 14 147.00 | 14 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 094.00 | 1 094.00 | ||
490 Total Fixed Assets (Gross Value) | 6 787.00 | 6 787.00 | ||
494 Total Fixed Assets (Decreases) | 1 094.00 | 1 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 159.00 | 4 159.00 | ||
378 Amount of deductible VAT on goods and services | 15 262.00 | 15 262.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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