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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : EURL FAUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | EURL FAUQUET |
| Siren | 811571504 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/003022 |
| Management number | 2015B00387 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 118 186.00 | 39 539.00 | 78 647.00 | 118 186.00 |
040 Financial Assets | 34 020.00 | 34 020.00 | 34 020.00 | |
044 Total Fixed Assets | 252 206.00 | 39 539.00 | 212 667.00 | 252 206.00 |
050 Raw materials, supplies, in progress | 5 362.00 | 5 362.00 | 5 362.00 | |
064 Advances and down payments on orders | 6 565.00 | 6 565.00 | 6 565.00 | |
068 Receivables – Trade and related accounts | 2 204.00 | 2 204.00 | 2 204.00 | |
072 Receivables – Other | 214 738.00 | 214 738.00 | 214 738.00 | |
084 Cash | 25 262.00 | 25 262.00 | 25 262.00 | |
092 Prepaid expenses | 14 611.00 | 14 611.00 | 14 611.00 | |
096 Total Current Assets + Prepaid Expenses | 268 741.00 | 268 741.00 | 268 741.00 | |
110 Total Assets | 520 947.00 | 39 539.00 | 481 408.00 | 520 947.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 11 846.00 | |||
136 Profit for the Year | -12 368.00 | |||
142 Total Equity - Total I | 797.00 | |||
156 Loans and similar debts | 143 029.00 | |||
166 Suppliers and related accounts | 200 975.00 | |||
172 Other debts | 136 608.00 | |||
176 Total debts | 480 611.00 | |||
180 Liabilities Total | 481 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 823.00 | |||
195 Of which payables due in more than one year | 74 167.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 949.00 | 949.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 874.00 | 1 874.00 | ||
490 Total Fixed Assets (Gross Value) | 249 383.00 | 249 383.00 | ||
492 Total Fixed Assets (Increases) | 2 823.00 | 2 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 576.00 | 73 576.00 | ||
378 Amount of deductible VAT on goods and services | 61 034.00 | 61 034.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 17.00 | 17.00 | ||
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