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BALANCE SHEET (
2022-09-28)
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 | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 5578 |
| Management number | 2017B00517 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| 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 | 9 610.00 | 931.00 | 10 542.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 93 867.00 | 9 610.00 | 84 257.00 | 93 867.00 |
072 Receivables – Other | 2 985.00 | 2 985.00 | 2 985.00 | |
084 Cash | 24 471.00 | 24 471.00 | 24 471.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 27 664.00 | 27 664.00 | 27 664.00 | |
110 Total Assets | 121 531.00 | 9 610.00 | 111 921.00 | 121 531.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 25 911.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 25 538.00 | |||
142 Total Equity - Total I | 62 449.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 2 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 320.00 | |||
172 Other debts | 36 901.00 | |||
176 Total debts | 49 471.00 | |||
180 Liabilities Total | 111 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 435.00 | 28 465.00 | 26 435.00 | |
218 Production of services sold - France | 17 766.00 | 15 567.00 | 17 766.00 | |
226 Operating subsidies received | 26 942.00 | 25 796.00 | 26 942.00 | |
230 Other income | 1 737.00 | 7 937.00 | 1 737.00 | |
232 Total operating income excluding VAT | 72 880.00 | 77 765.00 | 72 880.00 | |
236 Inventory change (goods) | 892.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 11 131.00 | 10 375.00 | 11 131.00 | |
242 Other external expenses | 18 952.00 | 19 181.00 | 18 952.00 | |
244 Taxes, duties and similar payments | 1 166.00 | 2 256.00 | 1 166.00 | |
250 Staff compensation | 11 500.00 | 12 045.00 | 11 500.00 | |
252 Social security contributions | 2 008.00 | 4 881.00 | 2 008.00 | |
254 Depreciation and amortization | 1 994.00 | 2 519.00 | 1 994.00 | |
262 Other expenses | 377.00 | 590.00 | 377.00 | |
264 Total operating expenses | 47 129.00 | 52 738.00 | 47 129.00 | |
270 Operating profit | 25 751.00 | 25 027.00 | 25 751.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 184.00 | 175.00 | 184.00 | |
310 Profit or loss | 25 538.00 | 24 852.00 | 25 538.00 | |
| 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 | 6 115.00 | 6 115.00 | ||
378 Amount of deductible VAT on goods and services | 5 236.00 | 5 236.00 | ||
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