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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : FASK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-10-14 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | FASK |
| Siren | 828740001 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 14673 |
| Management number | 2017B01397 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 190.00 | 3 190.00 | 3 190.00 | |
044 Total Fixed Assets | 3 190.00 | 3 190.00 | 3 190.00 | |
060 Merchandise inventory | 24 152.00 | 24 152.00 | 24 152.00 | |
072 Receivables – Other | 1 392.00 | 1 392.00 | 1 392.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 14 344.00 | 14 344.00 | 14 344.00 | |
096 Total Current Assets + Prepaid Expenses | 39 938.00 | 39 938.00 | 39 938.00 | |
110 Total Assets | 43 128.00 | 43 128.00 | 43 128.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 952.00 | |||
136 Profit for the Year | 10 941.00 | |||
142 Total Equity - Total I | 14 893.00 | |||
166 Suppliers and related accounts | 3 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 273.00 | |||
172 Other debts | 25 225.00 | |||
176 Total debts | 28 235.00 | |||
180 Liabilities Total | 43 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 262 775.00 | 262 775.00 | ||
224 Capitalized production | 617.00 | 617.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 263 402.00 | 263 402.00 | ||
234 Purchases of goods (including customs duties) | 169 584.00 | 169 584.00 | ||
236 Inventory change (goods) | -4 110.00 | -4 110.00 | ||
242 Other external expenses | 38 944.00 | 38 944.00 | ||
243 (including business tax) | -2 631.00 | -2 631.00 | ||
244 Taxes, duties and similar payments | 1 612.00 | 1 612.00 | ||
250 Staff compensation | 35 231.00 | 35 231.00 | ||
252 Social security contributions | 9 212.00 | 9 212.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 250 476.00 | 250 476.00 | ||
270 Operating profit | 12 926.00 | 12 926.00 | ||
280 Financial income | -1.00 | -1.00 | ||
290 Exceptional income | -192.00 | -192.00 | ||
306 Income tax's | 1 793.00 | 1 793.00 | ||
310 Profit or loss | 10 941.00 | 10 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 255.00 | 26 255.00 | ||
378 Amount of deductible VAT on goods and services | 18 674.00 | 18 674.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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