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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : SAS du FEYT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | SAS du FEYT |
| Siren | 832792014 |
| Closing | 2020-12-31 |
| Registry code | 1501 |
| Registration number | B2021/001435 |
| Management number | 2017B00242 |
| Activity code | 0162Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15220 MARCOLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 104.00 | 43 893.00 | 39 211.00 | 83 104.00 |
044 Total Fixed Assets | 83 104.00 | 43 893.00 | 39 211.00 | 83 104.00 |
050 Raw materials, supplies, in progress | 190.00 | 190.00 | 190.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 2 991.00 | 2 991.00 | 2 991.00 | |
096 Total Current Assets + Prepaid Expenses | 12 208.00 | 12 208.00 | 12 208.00 | |
110 Total Assets | 95 312.00 | 43 893.00 | 51 419.00 | 95 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 633.00 | |||
136 Profit for the Year | 378.00 | |||
142 Total Equity - Total I | 17 011.00 | |||
166 Suppliers and related accounts | 3 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 400.00 | |||
172 Other debts | 30 955.00 | |||
176 Total debts | 34 408.00 | |||
180 Liabilities Total | 51 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 782.00 | 25 782.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 243.00 | 1 243.00 | ||
232 Total operating income excluding VAT | 28 526.00 | 28 526.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 463.00 | 1 463.00 | ||
240 Inventory changes (raw materials and supplies) | -190.00 | -190.00 | ||
242 Other external expenses | 13 875.00 | 13 875.00 | ||
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
254 Depreciation and amortization | 17 155.00 | 17 155.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 32 461.00 | 32 461.00 | ||
270 Operating profit | -3 935.00 | -3 935.00 | ||
290 Exceptional income | 4 965.00 | 4 965.00 | ||
300 Exceptional expenses | 653.00 | 653.00 | ||
310 Profit or loss | 378.00 | 378.00 | ||
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