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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : FOURANGTARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | FOURANGTARY |
| Siren | 838699247 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 136437 |
| Management number | 2018B15116 |
| Activity code | 4742Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 833.00 | 417.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 833.00 | 417.00 | 1 250.00 |
060 Merchandise inventory | 8 941.00 | 8 941.00 | 8 941.00 | |
084 Cash | 26 683.00 | 26 683.00 | 26 683.00 | |
096 Total Current Assets + Prepaid Expenses | 35 625.00 | 35 625.00 | 35 625.00 | |
110 Total Assets | 36 875.00 | 833.00 | 36 041.00 | 36 875.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | -803.00 | |||
136 Profit for the Year | 1 194.00 | |||
142 Total Equity - Total I | 931.00 | |||
156 Loans and similar debts | 20 474.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 14 186.00 | |||
176 Total debts | 35 110.00 | |||
180 Liabilities Total | 36 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 806.00 | 48 806.00 | ||
218 Production of services sold - France | 62 324.00 | 62 324.00 | ||
232 Total operating income excluding VAT | 111 130.00 | 111 130.00 | ||
234 Purchases of goods (including customs duties) | 34 734.00 | 34 734.00 | ||
236 Inventory change (goods) | -4 924.00 | -4 924.00 | ||
242 Other external expenses | 36 844.00 | 36 844.00 | ||
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
250 Staff compensation | 41 357.00 | 41 357.00 | ||
252 Social security contributions | 1 287.00 | 1 287.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
264 Total operating expenses | 109 936.00 | 109 936.00 | ||
270 Operating profit | 1 194.00 | 1 194.00 | ||
310 Profit or loss | 1 194.00 | 1 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
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