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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : CHEZ FATY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | CHEZ FATY |
| Siren | 517912739 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18253 |
| Management number | 2009B03823 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78330 FONTENAY LE FLEURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 650.00 | 11 650.00 | 11 650.00 | |
028 Tangible Assets | 36 431.00 | 33 209.00 | 3 222.00 | 36 431.00 |
040 Financial Assets | 1 117.00 | 1 117.00 | 1 117.00 | |
044 Total Fixed Assets | 49 198.00 | 33 209.00 | 15 989.00 | 49 198.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 773.00 | 773.00 | 773.00 | |
072 Receivables – Other | 4 493.00 | 4 493.00 | 4 493.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 5 620.00 | 5 620.00 | 5 620.00 | |
110 Total Assets | 54 818.00 | 33 209.00 | 21 609.00 | 54 818.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 867.00 | |||
136 Profit for the Year | -1 671.00 | |||
142 Total Equity - Total I | -7 538.00 | |||
156 Loans and similar debts | 14 530.00 | |||
166 Suppliers and related accounts | 176.00 | |||
172 Other debts | 14 441.00 | |||
176 Total debts | 29 147.00 | |||
180 Liabilities Total | 21 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 340.00 | 48 189.00 | 42 340.00 | |
232 Total operating income excluding VAT | 42 340.00 | 48 189.00 | 42 340.00 | |
234 Purchases of goods (including customs duties) | 17 831.00 | 21 762.00 | 17 831.00 | |
240 Inventory changes (raw materials and supplies) | 400.00 | |||
242 Other external expenses | 19 511.00 | 21 597.00 | 19 511.00 | |
244 Taxes, duties and similar payments | 377.00 | 420.00 | 377.00 | |
250 Staff compensation | 1 577.00 | 335.00 | 1 577.00 | |
252 Social security contributions | 2 357.00 | 718.00 | 2 357.00 | |
254 Depreciation and amortization | 1 452.00 | 1 328.00 | 1 452.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 43 105.00 | 46 560.00 | 43 105.00 | |
270 Operating profit | -765.00 | 1 629.00 | -765.00 | |
290 Exceptional income | 2 519.00 | 1 354.00 | 2 519.00 | |
294 Financial expenses | 230.00 | 319.00 | 230.00 | |
300 Exceptional expenses | 3 195.00 | 5 086.00 | 3 195.00 | |
310 Profit or loss | -1 671.00 | -2 422.00 | -1 671.00 | |
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