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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : A FAIRE A SUIVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-03-31 | Simplified |
| 2022-01-13 | Public | 2020-03-31 | Simplified |
| 2020-01-09 | Public | 2019-03-31 | Simplified |
| 2019-12-30 | Public | 2018-03-31 | Simplified |
| 2018-01-16 | Public | 2017-03-31 | Simplified |
| 2017-02-10 | Public | 2016-03-31 | Simplified |
| Name | A FAIRE A SUIVRE |
| Siren | 414809350 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 733 |
| Management number | 2014B01459 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 Arcachon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 8 785.00 | 5 207.00 | 3 578.00 | 8 785.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 83 800.00 | 5 207.00 | 78 593.00 | 83 800.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 3 405.00 | 3 405.00 | 3 405.00 | |
084 Cash | 143.00 | 143.00 | 143.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 3 726.00 | 3 726.00 | 3 726.00 | |
110 Total Assets | 87 526.00 | 5 207.00 | 82 318.00 | 87 526.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 59 320.00 | |||
136 Profit for the Year | -402.00 | |||
142 Total Equity - Total I | 67 302.00 | |||
156 Loans and similar debts | 6 938.00 | |||
166 Suppliers and related accounts | 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 466.00 | |||
172 Other debts | 7 606.00 | |||
176 Total debts | 15 016.00 | |||
180 Liabilities Total | 82 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 869.00 | 60 424.00 | 53 869.00 | |
226 Operating subsidies received | 7 498.00 | 7 498.00 | ||
230 Other income | 590.00 | |||
232 Total operating income excluding VAT | 53 869.00 | 61 014.00 | 53 869.00 | |
234 Purchases of goods (including customs duties) | 452.00 | 2 433.00 | 452.00 | |
236 Inventory change (goods) | 644.00 | -544.00 | 644.00 | |
242 Other external expenses | 22 262.00 | 21 238.00 | 22 262.00 | |
244 Taxes, duties and similar payments | 951.00 | 1 040.00 | 951.00 | |
250 Staff compensation | 24 387.00 | 24 636.00 | 24 387.00 | |
252 Social security contributions | 3 952.00 | 3 789.00 | 3 952.00 | |
254 Depreciation and amortization | 912.00 | 912.00 | 912.00 | |
262 Other expenses | 306.00 | 260.00 | 306.00 | |
264 Total operating expenses | 53 866.00 | 53 764.00 | 53 866.00 | |
270 Operating profit | 4.00 | 7 250.00 | 4.00 | |
280 Financial income | 3.00 | 7.00 | 3.00 | |
294 Financial expenses | 409.00 | 662.00 | 409.00 | |
310 Profit or loss | -402.00 | 6 595.00 | -402.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 800.00 | 83 800.00 | ||
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