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S HOME > CORPORATES > SAS FOUQUET FRUITS > BALANCE SHEET ( 2020-03-09)

THE LIST OF BALANCE SHEET : SAS FOUQUET FRUITS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-23 Public 2022-02-28 Simplified
2022-02-16 Public 2021-02-28 Simplified
2020-11-24 Public 2020-02-28 Simplified
2020-03-09 Public 2019-02-28 Simplified
NameSAS FOUQUET FRUITS
Siren843378001
Closing2019-02-28
Registry code 7202
Registration number 1237
Management number2018B00872
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2020-03-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72500 Lavernat
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 291 186.00 291 186.00 291 186.00
044 Total Fixed Assets 291 186.00 291 186.00 291 186.00
068 Receivables – Trade and related accounts 1.00
072 Receivables – Other 565.00 565.00 565.00
084 Cash 341 078.00 341 078.00 341 078.00
096 Total Current Assets + Prepaid Expenses 341 644.00 341 644.00 341 644.00
110 Total Assets 632 830.00 632 830.00 632 830.00
120 Share or Individual Capital 50 000.00
136 Profit for the Year 155 606.00
142 Total Equity - Total I 205 606.00
156 Loans and similar debts 292 180.00
166 Suppliers and related accounts 3 361.00
169 Other debts including current accounts of partners for fiscal year N 39.00
172 Other debts 131 683.00
176 Total debts 427 224.00
180 Liabilities Total 632 830.00
182 Cost of fixed assets acquired or created during the financial year 291 186.00
195 Of which payables due in more than one year 256 891.00
2 - Income statementAmount year NAmount year N-1
230 Other income 200 082.00 200 082.00
232 Total operating income excluding VAT 200 082.00 200 082.00
242 Other external expenses 3 557.00 3 557.00
252 Social security contributions -12 923.00 -12 923.00
264 Total operating expenses -9 366.00 -9 366.00
270 Operating profit 209 448.00 209 448.00
294 Financial expenses 380.00 380.00
306 Income tax's 53 462.00 53 462.00
310 Profit or loss 155 606.00 155 606.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 291 186.00 291 186.00
492 Total Fixed Assets (Increases) 291 186.00 291 186.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 272.00 272.00

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