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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : FAFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-06-30 | Simplified |
| 2020-12-30 | Public | 2019-06-30 | Simplified |
| 2019-05-02 | Public | 2018-06-30 | Simplified |
| 2018-11-21 | Public | 2017-06-30 | Simplified |
| 2017-07-19 | Public | 2016-06-30 | Simplified |
| Name | FAFA |
| Siren | 414112854 |
| Closing | 2018-06-30 |
| Registry code | 7701 |
| Registration number | 2906 |
| Management number | 2004B01209 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CHARMENTRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 25 433.00 | 25 433.00 | 25 433.00 | |
044 Total Fixed Assets | 34 580.00 | 25 433.00 | 9 147.00 | 34 580.00 |
060 Merchandise inventory | 32 500.00 | 32 500.00 | 32 500.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 11 438.00 | 11 438.00 | 11 438.00 | |
092 Prepaid expenses | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 45 229.00 | 45 229.00 | 45 229.00 | |
110 Total Assets | 79 809.00 | 25 433.00 | 54 376.00 | 79 809.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 8 369.00 | |||
136 Profit for the Year | 10 792.00 | |||
142 Total Equity - Total I | 29 223.00 | |||
166 Suppliers and related accounts | 1 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 710.00 | |||
172 Other debts | 23 350.00 | |||
176 Total debts | 25 153.00 | |||
180 Liabilities Total | 54 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 197.00 | 63 197.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 63 200.00 | 63 200.00 | ||
234 Purchases of goods (including customs duties) | 21 841.00 | 21 841.00 | ||
236 Inventory change (goods) | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 21 358.00 | 21 358.00 | ||
243 (including business tax) | -5 931.00 | -5 931.00 | ||
244 Taxes, duties and similar payments | 1 637.00 | 1 637.00 | ||
252 Social security contributions | 5 059.00 | 5 059.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 52 400.00 | 52 400.00 | ||
270 Operating profit | 10 800.00 | 10 800.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | 10 792.00 | 10 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 580.00 | 34 580.00 | ||
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