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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : FATBOY FRANCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-09 | Partially confidential | 2017-12-31 | Complete |
| Name | FATBOY FRANCE SAS |
| Siren | 528149305 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23042 |
| Management number | 2010B22701 |
| Activity code | 4647Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 219.00 | 219.00 | 219.00 | |
BJ TOTAL (I) | 219.00 | 219.00 | 219.00 | |
BZ Other receivables | 661 111.00 | 661 111.00 | 661 111.00 | |
CF Cash and cash equivalents | 19 071.00 | 19 071.00 | 19 071.00 | |
CH Prepaid expenses | 3 952.00 | 3 952.00 | 3 952.00 | |
CJ TOTAL (II) | 684 134.00 | 684 134.00 | 684 134.00 | |
CO Grand total (0 to V) | 684 353.00 | 684 353.00 | 684 353.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 129 408.00 | 129 408.00 | ||
DH Retained earnings | 153 846.00 | 129 408.00 | 153 846.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 822.00 | 153 846.00 | 165 822.00 | |
DL TOTAL (I) | 471 077.00 | 305 255.00 | 471 077.00 | |
DX Trade payables and related accounts | 29 127.00 | 13 543.00 | 29 127.00 | |
DY Tax and social security liabilities | 184 149.00 | 223 140.00 | 184 149.00 | |
EC TOTAL (IV) | 213 276.00 | 236 684.00 | 213 276.00 | |
EE Grand total (I to V) | 684 353.00 | 541 939.00 | 684 353.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 219.00 | 219.00 | ||
I3 DECREASES Total Financial Fixed Assets | 219.00 | |||
I4 DECREASES Grand Total | 219.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 219.00 | 219.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 29 127.00 | 29 127.00 | 29 127.00 | |
UT Other financial assets | 219.00 | 219.00 | 219.00 | |
VP Miscellaneous | 661 111.00 | 661 111.00 | 661 111.00 | |
VQ Other Taxes, Duties, and Similar Debts | 184 149.00 | 184 149.00 | 184 149.00 | |
VS Prepaid expenses | 3 952.00 | 3 952.00 | 3 952.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 665 282.00 | 665 063.00 | 219.00 | 665 282.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 213 276.00 | 213 276.00 | 213 276.00 | |
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