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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : FAIRWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-18 | Partially confidential | 2020-09-30 | Simplified |
| Name | FAIRWAY |
| Siren | 534002696 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 2329 |
| Management number | 2011B00831 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
044 Total Fixed Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
050 Raw materials, supplies, in progress | 190 710.00 | 190 710.00 | 190 710.00 | |
060 Merchandise inventory | 92 775.00 | 92 775.00 | 92 775.00 | |
064 Advances and down payments on orders | 14 580.00 | 14 580.00 | 14 580.00 | |
072 Receivables – Other | 33 735.00 | 33 735.00 | 33 735.00 | |
084 Cash | 29 910.00 | 29 910.00 | 29 910.00 | |
096 Total Current Assets + Prepaid Expenses | 361 710.00 | 361 710.00 | 361 710.00 | |
110 Total Assets | 362 793.00 | 362 793.00 | 362 793.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 975.00 | |||
136 Profit for the Year | -2 505.00 | |||
142 Total Equity - Total I | 8 570.00 | |||
166 Suppliers and related accounts | 26 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 519.00 | |||
172 Other debts | 328 127.00 | |||
176 Total debts | 354 223.00 | |||
180 Liabilities Total | 362 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 501.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 63.00 | 63.00 | ||
484 DECREASES Financial Assets | 5 501.00 | 5 501.00 | ||
490 Total Fixed Assets (Gross Value) | 6 520.00 | 6 520.00 | ||
492 Total Fixed Assets (Increases) | 63.00 | 63.00 | ||
494 Total Fixed Assets (Decreases) | 5 501.00 | 5 501.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 501.00 | 5 501.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 501.00 | 5 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 33 156.00 | 33 156.00 | ||
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