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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : CHEZ FATY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | CHEZ FATY |
| Siren | 517912739 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 19205 |
| Management number | 2009B03823 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78330 Fontenay-le-Fleury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 650.00 | 11 650.00 | 11 650.00 | |
028 Tangible Assets | 39 421.00 | 36 942.00 | 2 479.00 | 39 421.00 |
040 Financial Assets | 5 757.00 | 5 757.00 | 5 757.00 | |
044 Total Fixed Assets | 56 828.00 | 36 942.00 | 19 886.00 | 56 828.00 |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 605.00 | 4 605.00 | 4 605.00 | |
084 Cash | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 6 195.00 | 6 195.00 | 6 195.00 | |
110 Total Assets | 63 023.00 | 36 942.00 | 26 081.00 | 63 023.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 63.00 | |||
132 Other Reserves | 1 202.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 795.00 | |||
142 Total Equity - Total I | 8 060.00 | |||
156 Loans and similar debts | 11 952.00 | |||
166 Suppliers and related accounts | 958.00 | |||
172 Other debts | 5 111.00 | |||
176 Total debts | 18 021.00 | |||
180 Liabilities Total | 26 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 059.00 | 50 517.00 | 63 059.00 | |
226 Operating subsidies received | 7 500.00 | |||
230 Other income | 152.00 | 8 218.00 | 152.00 | |
232 Total operating income excluding VAT | 63 211.00 | 66 235.00 | 63 211.00 | |
234 Purchases of goods (including customs duties) | 32 334.00 | 25 639.00 | 32 334.00 | |
236 Inventory change (goods) | -500.00 | -100.00 | -500.00 | |
242 Other external expenses | 25 026.00 | 29 785.00 | 25 026.00 | |
244 Taxes, duties and similar payments | 605.00 | 730.00 | 605.00 | |
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | 1 042.00 | 1 129.00 | 1 042.00 | |
254 Depreciation and amortization | 994.00 | 80.00 | 994.00 | |
262 Other expenses | 3.00 | 205.00 | 3.00 | |
264 Total operating expenses | 62 004.00 | 57 468.00 | 62 004.00 | |
270 Operating profit | 1 207.00 | 8 767.00 | 1 207.00 | |
290 Exceptional income | 937.00 | 937.00 | ||
294 Financial expenses | 289.00 | 311.00 | 289.00 | |
300 Exceptional expenses | 60.00 | 35.00 | 60.00 | |
310 Profit or loss | 1 795.00 | 8 421.00 | 1 795.00 | |
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