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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : FASK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | FASK |
| Siren | 817490709 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 11092 |
| Management number | 2015B27529 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 19 700.00 | 19 700.00 | 19 700.00 | |
072 Receivables – Other | 13 862.00 | 13 862.00 | 13 862.00 | |
084 Cash | 8 937.00 | 8 937.00 | 8 937.00 | |
096 Total Current Assets + Prepaid Expenses | 42 499.00 | 42 499.00 | 42 499.00 | |
110 Total Assets | 42 499.00 | 42 499.00 | 42 499.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 145.00 | |||
136 Profit for the Year | 1 457.00 | |||
142 Total Equity - Total I | -689.00 | |||
156 Loans and similar debts | 7 080.00 | |||
166 Suppliers and related accounts | 17 225.00 | |||
172 Other debts | 18 882.00 | |||
176 Total debts | 43 187.00 | |||
180 Liabilities Total | 42 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 706.00 | 40 706.00 | ||
232 Total operating income excluding VAT | 40 706.00 | 40 706.00 | ||
234 Purchases of goods (including customs duties) | 22 050.00 | 22 050.00 | ||
236 Inventory change (goods) | -15 200.00 | -15 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 306.00 | 306.00 | ||
242 Other external expenses | 25 131.00 | 25 131.00 | ||
250 Staff compensation | 6 006.00 | 6 006.00 | ||
252 Social security contributions | 635.00 | 635.00 | ||
264 Total operating expenses | 38 928.00 | 38 928.00 | ||
270 Operating profit | 1 778.00 | 1 778.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
310 Profit or loss | 1 457.00 | 1 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 141.00 | 8 141.00 | ||
378 Amount of deductible VAT on goods and services | 4 714.00 | 4 714.00 | ||
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