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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : FAUQUE ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | FAUQUE ET CIE |
| Siren | 798245932 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 3944 |
| Management number | 2013B00447 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24600 RIBERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 854.00 | 60 854.00 | 60 854.00 | |
028 Tangible Assets | 43 714.00 | 40 614.00 | 3 100.00 | 43 714.00 |
040 Financial Assets | 4 992.00 | 4 992.00 | 4 992.00 | |
044 Total Fixed Assets | 109 560.00 | 40 614.00 | 68 946.00 | 109 560.00 |
060 Merchandise inventory | 193 388.00 | 3 000.00 | 190 388.00 | 193 388.00 |
072 Receivables – Other | 16 130.00 | 16 130.00 | 16 130.00 | |
084 Cash | 4 361.00 | 4 361.00 | 4 361.00 | |
096 Total Current Assets + Prepaid Expenses | 213 880.00 | 3 000.00 | 210 880.00 | 213 880.00 |
110 Total Assets | 323 439.00 | 43 614.00 | 279 826.00 | 323 439.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 12 271.00 | |||
134 Retained Earnings | -52 326.00 | |||
136 Profit for the Year | 580.00 | |||
142 Total Equity - Total I | -22 975.00 | |||
156 Loans and similar debts | 72 622.00 | |||
166 Suppliers and related accounts | 183 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 47 029.00 | |||
176 Total debts | 302 801.00 | |||
180 Liabilities Total | 279 826.00 | |||
195 Of which payables due in more than one year | 14 070.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 560.00 | 109 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 471.00 | 77 471.00 | ||
378 Amount of deductible VAT on goods and services | 46 505.00 | 46 505.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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