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BALANCE SHEET (
2020-10-01)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 34416 |
| Management number | 1990B03657 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| 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 | 171 704.00 | 15 822.00 | 187 526.00 |
040 Financial Assets | 5 099.00 | 5 099.00 | 5 099.00 | |
044 Total Fixed Assets | 332 879.00 | 171 704.00 | 161 175.00 | 332 879.00 |
060 Merchandise inventory | 14 454.00 | 14 454.00 | 14 454.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 10 480.00 | 10 480.00 | 10 480.00 | |
096 Total Current Assets + Prepaid Expenses | 25 240.00 | 25 240.00 | 25 240.00 | |
110 Total Assets | 358 118.00 | 171 704.00 | 186 415.00 | 358 118.00 |
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 | -14 205.00 | |||
142 Total Equity - Total I | 160 677.00 | |||
156 Loans and similar debts | 4 142.00 | |||
166 Suppliers and related accounts | 4 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 557.00 | |||
172 Other debts | 17 041.00 | |||
176 Total debts | 25 737.00 | |||
180 Liabilities Total | 186 415.00 | |||
193 Of which financial assets due in less than one year | 5 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 244 860.00 | 244 860.00 | 244 860.00 | |
218 Production of services sold - France | 8 874.00 | 8 874.00 | 8 874.00 | |
232 Total operating income excluding VAT | 253 734.00 | 253 734.00 | 253 734.00 | |
234 Purchases of goods (including customs duties) | 68 977.00 | 68 977.00 | 68 977.00 | |
236 Inventory change (goods) | 2 946.00 | 2 946.00 | 2 946.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | 50.00 | |
242 Other external expenses | 60 528.00 | 60 528.00 | 60 528.00 | |
244 Taxes, duties and similar payments | 4 889.00 | 4 889.00 | 4 889.00 | |
250 Staff compensation | 98 814.00 | 98 814.00 | 98 814.00 | |
252 Social security contributions | 15 795.00 | 15 795.00 | 15 795.00 | |
254 Depreciation and amortization | 6 705.00 | 6 705.00 | 6 705.00 | |
264 Total operating expenses | 258 704.00 | 258 704.00 | 258 704.00 | |
270 Operating profit | -4 970.00 | -4 970.00 | -4 970.00 | |
280 Financial income | 771.00 | 771.00 | 771.00 | |
294 Financial expenses | 40.00 | 40.00 | 40.00 | |
300 Exceptional expenses | 9 967.00 | 9 967.00 | 9 967.00 | |
310 Profit or loss | -14 205.00 | -14 205.00 | -14 205.00 | |
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