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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : EMMANUEL FAYT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-03-31 | Simplified |
| 2021-11-25 | Public | 2020-03-31 | Simplified |
| Name | EMMANUEL FAYT |
| Siren | 848920302 |
| Closing | 2020-03-31 |
| Registry code | 4601 |
| Registration number | 3756 |
| Management number | 2019B00100 |
| Activity code | 3102Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46120 Théminettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 1 778.00 | 722.00 | 2 500.00 |
028 Tangible Assets | 184 291.00 | 112 647.00 | 71 644.00 | 184 291.00 |
040 Financial Assets | 3 238.00 | 3 238.00 | 3 238.00 | |
044 Total Fixed Assets | 190 029.00 | 114 424.00 | 75 604.00 | 190 029.00 |
050 Raw materials, supplies, in progress | 7 502.00 | 7 502.00 | 7 502.00 | |
068 Receivables – Trade and related accounts | 21 742.00 | 21 742.00 | 21 742.00 | |
072 Receivables – Other | 13 473.00 | 13 473.00 | 13 473.00 | |
084 Cash | 23 018.00 | 23 018.00 | 23 018.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 65 774.00 | 65 774.00 | 65 774.00 | |
110 Total Assets | 255 803.00 | 114 424.00 | 141 378.00 | 255 803.00 |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | 10 715.00 | |||
140 Regulated Provisions | 16 996.00 | |||
142 Total Equity - Total I | 29 311.00 | |||
156 Loans and similar debts | 67 188.00 | |||
166 Suppliers and related accounts | 11 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 342.00 | |||
172 Other debts | 32 910.00 | |||
176 Total debts | 112 068.00 | |||
180 Liabilities Total | 141 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 232.00 | |||
195 Of which payables due in more than one year | 67 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 614.00 | 253 614.00 | ||
230 Other income | 2 786.00 | 2 786.00 | ||
232 Total operating income excluding VAT | 256 400.00 | 256 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 126 249.00 | 126 249.00 | ||
240 Inventory changes (raw materials and supplies) | -7 502.00 | -7 502.00 | ||
242 Other external expenses | 63 947.00 | 63 947.00 | ||
243 (including business tax) | 1 292.00 | 1 292.00 | ||
244 Taxes, duties and similar payments | 3 395.00 | 3 395.00 | ||
250 Staff compensation | 28 937.00 | 28 937.00 | ||
252 Social security contributions | 16 231.00 | 16 231.00 | ||
254 Depreciation and amortization | 16 975.00 | 16 975.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 248 285.00 | 248 285.00 | ||
270 Operating profit | 8 115.00 | 8 115.00 | ||
290 Exceptional income | 2 999.00 | 2 999.00 | ||
294 Financial expenses | 399.00 | 399.00 | ||
310 Profit or loss | 10 715.00 | 10 715.00 | ||
316 Non-deductible compensation and personal benefits | 7 072.00 | 7 072.00 | ||
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