Grow your business safely with FOUQUET
All the information you need about FOUQUET to develop and secure your business in France
F
HOME >
CORPORATES
>
FOUQUET >
BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : FOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| Name | FOUQUET |
| Siren | 832028823 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 1225 |
| Management number | 2017B00517 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17920 Breuillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 280.00 | 83 280.00 | 83 280.00 | |
028 Tangible Assets | 10 542.00 | 7 616.00 | 2 926.00 | 10 542.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 93 867.00 | 7 616.00 | 86 251.00 | 93 867.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 8 085.00 | 8 085.00 | 8 085.00 | |
084 Cash | 57 764.00 | 57 764.00 | 57 764.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 66 056.00 | 66 056.00 | 66 056.00 | |
110 Total Assets | 159 924.00 | 7 616.00 | 152 308.00 | 159 924.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 219.00 | |||
134 Retained Earnings | -6 160.00 | |||
136 Profit for the Year | 24 852.00 | |||
142 Total Equity - Total I | 36 911.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 2 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 443.00 | |||
172 Other debts | 102 957.00 | |||
174 Prepaid income | ||||
176 Total debts | 115 397.00 | |||
180 Liabilities Total | 152 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 465.00 | 46 393.00 | 28 465.00 | |
218 Production of services sold - France | 15 567.00 | 19 042.00 | 15 567.00 | |
226 Operating subsidies received | 25 796.00 | 25 796.00 | ||
230 Other income | 7 937.00 | 7.00 | 7 937.00 | |
232 Total operating income excluding VAT | 77 765.00 | 65 442.00 | 77 765.00 | |
236 Inventory change (goods) | 892.00 | -25.00 | 892.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 375.00 | 17 196.00 | 10 375.00 | |
242 Other external expenses | 19 181.00 | 18 220.00 | 19 181.00 | |
244 Taxes, duties and similar payments | 2 256.00 | 2 898.00 | 2 256.00 | |
250 Staff compensation | 12 045.00 | 14 798.00 | 12 045.00 | |
252 Social security contributions | 4 881.00 | 14 806.00 | 4 881.00 | |
254 Depreciation and amortization | 2 519.00 | 2 467.00 | 2 519.00 | |
262 Other expenses | 590.00 | 1 242.00 | 590.00 | |
264 Total operating expenses | 52 738.00 | 71 602.00 | 52 738.00 | |
270 Operating profit | 25 027.00 | -6 160.00 | 25 027.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 175.00 | 175.00 | ||
310 Profit or loss | 24 852.00 | -6 160.00 | 24 852.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 867.00 | 93 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 788.00 | 5 788.00 | ||
378 Amount of deductible VAT on goods and services | 5 055.00 | 5 055.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
