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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : FAT DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-09-30 | Complete |
| 2021-07-19 | Public | 2020-09-30 | Complete |
| 2020-05-04 | Public | 2019-09-30 | Complete |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| Name | FAT DISTRIBUTION |
| Siren | 832332837 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 3821 |
| Management number | 2017B03764 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 857 475.00 | 857 475.00 | 857 475.00 | |
044 Total Fixed Assets | 857 475.00 | 857 475.00 | 857 475.00 | |
072 Receivables – Other | 1 075.00 | 1 075.00 | 1 075.00 | |
084 Cash | 76 489.00 | 76 489.00 | 76 489.00 | |
092 Prepaid expenses | 4 457.00 | 4 457.00 | 4 457.00 | |
096 Total Current Assets + Prepaid Expenses | 82 021.00 | 82 021.00 | 82 021.00 | |
110 Total Assets | 939 496.00 | 939 496.00 | 939 496.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 133 550.00 | |||
140 Regulated Provisions | 2 557.00 | |||
142 Total Equity - Total I | 141 108.00 | |||
156 Loans and similar debts | 642 858.00 | |||
166 Suppliers and related accounts | 4 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 550.00 | |||
172 Other debts | 150 550.00 | |||
176 Total debts | 798 388.00 | |||
180 Liabilities Total | 939 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 857 475.00 | |||
195 Of which payables due in more than one year | 535 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 200.00 | 5 200.00 | ||
232 Total operating income excluding VAT | 5 200.00 | 5 200.00 | ||
242 Other external expenses | 11 019.00 | 11 019.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
252 Social security contributions | 98.00 | 98.00 | ||
254 Depreciation and amortization | 743.00 | 743.00 | ||
264 Total operating expenses | 12 057.00 | 12 057.00 | ||
270 Operating profit | -6 857.00 | -6 857.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 7 035.00 | 7 035.00 | ||
300 Exceptional expenses | 2 557.00 | 2 557.00 | ||
310 Profit or loss | 133 550.00 | 133 550.00 | ||
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