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BALANCE SHEET (
2019-07-17)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11524 |
| Management number | 2009B03823 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| 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 | 34 661.00 | 1 770.00 | 36 431.00 |
040 Financial Assets | 1 117.00 | 1 117.00 | 1 117.00 | |
044 Total Fixed Assets | 49 198.00 | 34 661.00 | 14 537.00 | 49 198.00 |
060 Merchandise inventory | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 1 280.00 | 1 280.00 | 1 280.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 3 260.00 | 3 260.00 | 3 260.00 | |
096 Total Current Assets + Prepaid Expenses | 5 764.00 | 5 764.00 | 5 764.00 | |
110 Total Assets | 54 962.00 | 34 661.00 | 20 301.00 | 54 962.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 538.00 | |||
136 Profit for the Year | 1 849.00 | |||
142 Total Equity - Total I | -5 689.00 | |||
156 Loans and similar debts | 13 854.00 | |||
166 Suppliers and related accounts | 2 596.00 | |||
172 Other debts | 9 540.00 | |||
176 Total debts | 25 990.00 | |||
180 Liabilities Total | 20 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 862.00 | 42 340.00 | 45 862.00 | |
230 Other income | 9 802.00 | 9 802.00 | ||
232 Total operating income excluding VAT | 55 664.00 | 42 340.00 | 55 664.00 | |
234 Purchases of goods (including customs duties) | 19 689.00 | 17 831.00 | 19 689.00 | |
236 Inventory change (goods) | -100.00 | -100.00 | ||
242 Other external expenses | 27 993.00 | 19 511.00 | 27 993.00 | |
244 Taxes, duties and similar payments | 519.00 | 377.00 | 519.00 | |
250 Staff compensation | 1 577.00 | |||
252 Social security contributions | 1 589.00 | 2 357.00 | 1 589.00 | |
254 Depreciation and amortization | 1 453.00 | 1 452.00 | 1 453.00 | |
262 Other expenses | 254.00 | 254.00 | ||
264 Total operating expenses | 51 397.00 | 43 105.00 | 51 397.00 | |
270 Operating profit | 4 267.00 | -765.00 | 4 267.00 | |
290 Exceptional income | 2 519.00 | |||
294 Financial expenses | 349.00 | 230.00 | 349.00 | |
300 Exceptional expenses | 2 070.00 | 3 195.00 | 2 070.00 | |
310 Profit or loss | 1 849.00 | -1 671.00 | 1 849.00 | |
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