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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : FAT - FAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | FAT - FAT |
| Siren | 378787162 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34989 |
| Management number | 1990B03657 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 253.00 | 140 253.00 | 140 253.00 | |
028 Tangible Assets | 187 526.00 | 164 999.00 | 22 527.00 | 187 526.00 |
040 Financial Assets | 4 992.00 | 4 992.00 | 4 992.00 | |
044 Total Fixed Assets | 332 772.00 | 164 999.00 | 167 773.00 | 332 772.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 16 925.00 | 16 925.00 | 16 925.00 | |
084 Cash | 13 575.00 | 13 575.00 | 13 575.00 | |
096 Total Current Assets + Prepaid Expenses | 30 500.00 | 30 500.00 | 30 500.00 | |
110 Total Assets | 363 272.00 | 164 999.00 | 198 273.00 | 363 272.00 |
120 Share or Individual Capital | 106 714.00 | |||
126 Legal Reserve | 10 671.00 | |||
134 Retained Earnings | 57 497.00 | |||
136 Profit for the Year | -14 167.00 | |||
142 Total Equity - Total I | 160 716.00 | |||
156 Loans and similar debts | 2 399.00 | |||
166 Suppliers and related accounts | 3 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 580.00 | |||
172 Other debts | 31 725.00 | |||
176 Total debts | 37 557.00 | |||
180 Liabilities Total | 198 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 144.00 | |||
218 Production of services sold - France | 12 803.00 | |||
230 Other income | 189.00 | |||
232 Total operating income excluding VAT | 226 136.00 | |||
234 Purchases of goods (including customs duties) | 57 793.00 | |||
236 Inventory change (goods) | 17 400.00 | -5 953.00 | 17 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 506.00 | |||
242 Other external expenses | -1 146.00 | 63 407.00 | -1 146.00 | |
244 Taxes, duties and similar payments | -805.00 | 5 052.00 | -805.00 | |
250 Staff compensation | -1 134.00 | 79 544.00 | -1 134.00 | |
252 Social security contributions | -150.00 | 7 709.00 | -150.00 | |
254 Depreciation and amortization | 10 548.00 | |||
264 Total operating expenses | 14 167.00 | 218 606.00 | 14 167.00 | |
270 Operating profit | -14 167.00 | 7 530.00 | -14 167.00 | |
280 Financial income | 285.00 | |||
290 Exceptional income | 1 383.00 | |||
300 Exceptional expenses | 1 872.00 | |||
310 Profit or loss | -14 167.00 | 7 326.00 | -14 167.00 | |
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