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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : CHEZ FATY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | CHEZ FATY |
| Siren | 517912739 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 26458 |
| Management number | 2009B03823 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78330 Fontenay-le-Fleury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 650.00 | 11 650.00 | 11 650.00 | |
028 Tangible Assets | 36 431.00 | 35 948.00 | 483.00 | 36 431.00 |
040 Financial Assets | 1 117.00 | 1 117.00 | 1 117.00 | |
044 Total Fixed Assets | 49 198.00 | 35 948.00 | 13 250.00 | 49 198.00 |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 327.00 | 327.00 | 327.00 | |
072 Receivables – Other | 4 658.00 | 4 658.00 | 4 658.00 | |
084 Cash | 3 899.00 | 3 899.00 | 3 899.00 | |
096 Total Current Assets + Prepaid Expenses | 9 984.00 | 9 984.00 | 9 984.00 | |
110 Total Assets | 59 182.00 | 35 948.00 | 23 234.00 | 59 182.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 156.00 | |||
136 Profit for the Year | 8 421.00 | |||
142 Total Equity - Total I | 6 265.00 | |||
156 Loans and similar debts | 11 229.00 | |||
166 Suppliers and related accounts | 1 782.00 | |||
172 Other debts | 3 958.00 | |||
176 Total debts | 16 969.00 | |||
180 Liabilities Total | 23 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 517.00 | 43 501.00 | 50 517.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 8 218.00 | 15 044.00 | 8 218.00 | |
232 Total operating income excluding VAT | 66 235.00 | 58 545.00 | 66 235.00 | |
234 Purchases of goods (including customs duties) | 25 639.00 | 22 111.00 | 25 639.00 | |
236 Inventory change (goods) | -100.00 | -100.00 | -100.00 | |
242 Other external expenses | 29 785.00 | 28 305.00 | 29 785.00 | |
244 Taxes, duties and similar payments | 730.00 | 391.00 | 730.00 | |
252 Social security contributions | 1 129.00 | 2 669.00 | 1 129.00 | |
254 Depreciation and amortization | 80.00 | 1 206.00 | 80.00 | |
262 Other expenses | 205.00 | 264.00 | 205.00 | |
264 Total operating expenses | 57 468.00 | 54 846.00 | 57 468.00 | |
270 Operating profit | 8 767.00 | 3 699.00 | 8 767.00 | |
290 Exceptional income | 143.00 | |||
294 Financial expenses | 311.00 | 308.00 | 311.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 8 421.00 | 3 534.00 | 8 421.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 198.00 | 49 198.00 | ||
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