Grow your business safely with FOUQUERON ATLANTIQUE
All the information you need about FOUQUERON ATLANTIQUE to develop and secure your business in France
F
HOME >
CORPORATES
>
FOUQUERON ATLANTIQUE >
BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : FOUQUERON ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | FOUQUERON ATLANTIQUE |
| Siren | 840395370 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 10062 |
| Management number | 2021B02453 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49130 Les Ponts-de-Cé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 201 009.00 | 201 009.00 | 201 009.00 | |
072 Receivables – Other | 12 630.00 | 12 630.00 | 12 630.00 | |
084 Cash | 3 611.00 | 3 611.00 | 3 611.00 | |
096 Total Current Assets + Prepaid Expenses | 217 249.00 | 217 249.00 | 217 249.00 | |
110 Total Assets | 217 249.00 | 217 249.00 | 217 249.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -96 660.00 | |||
136 Profit for the Year | -9 617.00 | |||
142 Total Equity - Total I | -96 277.00 | |||
156 Loans and similar debts | 126 424.00 | |||
164 Advances and down payments received on current orders | 153 134.00 | |||
166 Suppliers and related accounts | 20 567.00 | |||
172 Other debts | 13 401.00 | |||
176 Total debts | 313 526.00 | |||
180 Liabilities Total | 217 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 971.00 | 111 997.00 | 218 971.00 | |
230 Other income | 456.00 | 1 686.00 | 456.00 | |
232 Total operating income excluding VAT | 219 426.00 | 113 683.00 | 219 426.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6.00 | |||
242 Other external expenses | 219 662.00 | 117 026.00 | 219 662.00 | |
244 Taxes, duties and similar payments | 1 160.00 | 868.00 | 1 160.00 | |
250 Staff compensation | 5 468.00 | 5 468.00 | ||
252 Social security contributions | 3 181.00 | 3 181.00 | ||
254 Depreciation and amortization | 335.00 | |||
262 Other expenses | 2.00 | 69.00 | 2.00 | |
264 Total operating expenses | 229 472.00 | 118 303.00 | 229 472.00 | |
270 Operating profit | -10 046.00 | -4 620.00 | -10 046.00 | |
290 Exceptional income | 750.00 | 4 085.00 | 750.00 | |
294 Financial expenses | 321.00 | 404.00 | 321.00 | |
300 Exceptional expenses | 5 060.00 | |||
310 Profit or loss | -9 617.00 | -6 000.00 | -9 617.00 | |
all companies in France
Complete and comprehensive database.
