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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : FAT - FAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | FAT - FAT |
| Siren | 378787162 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57073 |
| Management number | 1990B03657 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 253.00 | 140 253.00 | 140 253.00 | |
028 Tangible Assets | 187 526.00 | 176 111.00 | 11 415.00 | 187 526.00 |
040 Financial Assets | 5 099.00 | 5 099.00 | 5 099.00 | |
044 Total Fixed Assets | 332 879.00 | 176 111.00 | 156 767.00 | 332 879.00 |
060 Merchandise inventory | 14 169.00 | 14 169.00 | 14 169.00 | |
072 Receivables – Other | 4 173.00 | 4 173.00 | 4 173.00 | |
084 Cash | 39 529.00 | 39 529.00 | 39 529.00 | |
096 Total Current Assets + Prepaid Expenses | 57 871.00 | 57 871.00 | 57 871.00 | |
110 Total Assets | 390 750.00 | 176 111.00 | 214 639.00 | 390 750.00 |
120 Share or Individual Capital | 106 714.00 | |||
126 Legal Reserve | 10 671.00 | |||
134 Retained Earnings | 43 292.00 | |||
136 Profit for the Year | -29 115.00 | |||
142 Total Equity - Total I | 131 563.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 3 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 857.00 | |||
172 Other debts | 19 970.00 | |||
176 Total debts | 83 076.00 | |||
180 Liabilities Total | 214 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 105 296.00 | 244 860.00 | 105 296.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 705.00 | 8 874.00 | 5 705.00 | |
226 Operating subsidies received | 18 342.00 | 18 342.00 | ||
232 Total operating income excluding VAT | 129 343.00 | 253 734.00 | 129 343.00 | |
234 Purchases of goods (including customs duties) | 38 198.00 | 68 977.00 | 38 198.00 | |
236 Inventory change (goods) | 285.00 | 2 946.00 | 285.00 | |
238 Purchases of raw materials and other supplies (including royalties | 385.00 | 50.00 | 385.00 | |
242 Other external expenses | 45 188.00 | 60 528.00 | 45 188.00 | |
243 (including business tax) | 1 220.00 | 1 220.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 4 889.00 | 1 088.00 | |
250 Staff compensation | 69 454.00 | 98 814.00 | 69 454.00 | |
252 Social security contributions | 3 345.00 | 15 795.00 | 3 345.00 | |
254 Depreciation and amortization | 4 407.00 | 6 705.00 | 4 407.00 | |
264 Total operating expenses | 162 351.00 | 258 704.00 | 162 351.00 | |
270 Operating profit | -33 009.00 | -4 970.00 | -33 009.00 | |
280 Financial income | 771.00 | |||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 5.00 | 40.00 | 5.00 | |
300 Exceptional expenses | 1 101.00 | 9 967.00 | 1 101.00 | |
310 Profit or loss | -29 115.00 | -14 205.00 | -29 115.00 | |
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