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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : SAS du FEYT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | SAS du FEYT |
| Siren | 832792014 |
| Closing | 2021-12-31 |
| Registry code | 1501 |
| Registration number | B2022/002418 |
| Management number | 2017B00242 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15220 MARCOLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 163.00 | 61 826.00 | 22 337.00 | 84 163.00 |
044 Total Fixed Assets | 84 163.00 | 61 826.00 | 22 337.00 | 84 163.00 |
050 Raw materials, supplies, in progress | 640.00 | 640.00 | 640.00 | |
068 Receivables – Trade and related accounts | 1 326.00 | 1 326.00 | 1 326.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 7 595.00 | 7 595.00 | 7 595.00 | |
096 Total Current Assets + Prepaid Expenses | 9 681.00 | 9 681.00 | 9 681.00 | |
110 Total Assets | 93 844.00 | 61 826.00 | 32 018.00 | 93 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 911.00 | |||
136 Profit for the Year | 12 189.00 | |||
142 Total Equity - Total I | 29 200.00 | |||
166 Suppliers and related accounts | 1 986.00 | |||
172 Other debts | 832.00 | |||
176 Total debts | 2 818.00 | |||
180 Liabilities Total | 32 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 509.00 | 29 509.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 3 681.00 | 3 681.00 | ||
232 Total operating income excluding VAT | 40 690.00 | 40 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 419.00 | 419.00 | ||
240 Inventory changes (raw materials and supplies) | -451.00 | -451.00 | ||
242 Other external expenses | 9 888.00 | 9 888.00 | ||
254 Depreciation and amortization | 17 933.00 | 17 933.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 27 872.00 | 27 872.00 | ||
270 Operating profit | 12 818.00 | 12 818.00 | ||
306 Income tax's | 629.00 | 629.00 | ||
310 Profit or loss | 12 189.00 | 12 189.00 | ||
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