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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : FOUQUETYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| Name | FOUQUETYA |
| Siren | 849353396 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/003314 |
| Management number | 2019B00225 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69870 SAINT-CYR-LE-CHATOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 750.00 | 7 750.00 | 7 750.00 | |
BJ TOTAL (I) | 559 013.00 | 559 013.00 | 559 013.00 | |
BX Customers and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
BZ Other receivables | 20 127.00 | 20 127.00 | 20 127.00 | |
CF Cash and cash equivalents | 32 113.00 | 32 113.00 | 32 113.00 | |
CJ TOTAL (II) | 112 240.00 | 112 240.00 | 112 240.00 | |
CO Grand total (0 to V) | 671 254.00 | 671 254.00 | 671 254.00 | |
CU Other investments | 551 263.00 | 551 263.00 | 551 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 634.00 | 156 634.00 | ||
DL TOTAL (I) | 157 634.00 | 157 634.00 | ||
DU Loans and Debts from Credit Institutions (3) | 74.00 | 74.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 328 669.00 | 328 669.00 | ||
DY Tax and social security liabilities | 64 030.00 | 64 030.00 | ||
EA Other liabilities | 120 846.00 | 120 846.00 | ||
EC TOTAL (IV) | 513 620.00 | 513 620.00 | ||
EE Grand total (I to V) | 671 254.00 | 671 254.00 | ||
EG Accrued income and payables due within one year | 189 060.00 | 189 060.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 230 250.00 | 230 250.00 | 230 250.00 | |
FJ Net sales | 230 250.00 | 230 250.00 | 230 250.00 | |
FR Total operating income (I) | 230 250.00 | |||
FW Other purchases and external expenses | 14 940.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GF Total Operating Expenses (II) | 15 088.00 | |||
GG - OPERATING RESULT (I - II) | 215 161.00 | |||
GR Interest and similar expenses | 4 496.00 | |||
GU Total financial expenses (VI) | 4 496.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 496.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 210 664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 54 030.00 | 54 030.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 230 250.00 | 230 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 615.00 | 73 615.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 156 634.00 | 156 634.00 | ||
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