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BALANCE SHEET (
2018-09-26)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36153 |
| Management number | 1990B03657 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 186 109.00 | 154 452.00 | 31 657.00 | 186 109.00 |
040 Financial Assets | 4 992.00 | 4 992.00 | 4 992.00 | |
044 Total Fixed Assets | 331 354.00 | 154 452.00 | 176 903.00 | 331 354.00 |
060 Merchandise inventory | 11 447.00 | 11 447.00 | 11 447.00 | |
072 Receivables – Other | 4 405.00 | 4 405.00 | 4 405.00 | |
084 Cash | 15 466.00 | 15 466.00 | 15 466.00 | |
096 Total Current Assets + Prepaid Expenses | 31 318.00 | 31 318.00 | 31 318.00 | |
110 Total Assets | 362 672.00 | 154 452.00 | 208 221.00 | 362 672.00 |
120 Share or Individual Capital | 106 714.00 | |||
126 Legal Reserve | 10 671.00 | |||
134 Retained Earnings | 48 506.00 | |||
136 Profit for the Year | 1 665.00 | |||
142 Total Equity - Total I | 167 556.00 | |||
154 Provisions for risks and charges - Total II | 189.00 | |||
166 Suppliers and related accounts | 5 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 106.00 | |||
172 Other debts | 35 032.00 | |||
176 Total debts | 40 475.00 | |||
180 Liabilities Total | 208 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 321.00 | 204 321.00 | ||
218 Production of services sold - France | 9 641.00 | 9 641.00 | ||
230 Other income | 164.00 | 164.00 | ||
232 Total operating income excluding VAT | 214 126.00 | 214 126.00 | ||
234 Purchases of goods (including customs duties) | 52 627.00 | 52 627.00 | ||
236 Inventory change (goods) | 5 615.00 | 5 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 621.00 | 1 621.00 | ||
242 Other external expenses | 56 850.00 | 56 850.00 | ||
244 Taxes, duties and similar payments | 4 700.00 | 4 700.00 | ||
250 Staff compensation | 67 688.00 | 67 688.00 | ||
252 Social security contributions | 8 364.00 | 8 364.00 | ||
254 Depreciation and amortization | 11 282.00 | 11 282.00 | ||
256 Provisions | 189.00 | 189.00 | ||
264 Total operating expenses | 208 936.00 | 208 936.00 | ||
270 Operating profit | 5 190.00 | 5 190.00 | ||
290 Exceptional income | 419.00 | 419.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
300 Exceptional expenses | 3 620.00 | 3 620.00 | ||
310 Profit or loss | 1 665.00 | 1 665.00 | ||
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