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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : EURL FAT S INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | EURL FAT'S INVESTISSEMENT |
| Siren | 393306444 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 4828 |
| Management number | 2021B00231 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32110 Nogaro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 798 161.00 | 689 874.00 | 108 287.00 | 798 161.00 |
044 Total Fixed Assets | 798 161.00 | 689 874.00 | 108 287.00 | 798 161.00 |
068 Receivables – Trade and related accounts | 112 079.00 | 112 079.00 | 112 079.00 | |
072 Receivables – Other | 92 769.00 | 92 769.00 | 92 769.00 | |
080 Sellable securities | 158 000.00 | 158 000.00 | 158 000.00 | |
084 Cash | 115 082.00 | 115 082.00 | 115 082.00 | |
096 Total Current Assets + Prepaid Expenses | 477 930.00 | 477 930.00 | 477 930.00 | |
110 Total Assets | 1 276 091.00 | 689 874.00 | 586 217.00 | 1 276 091.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 105 018.00 | |||
136 Profit for the Year | 81 776.00 | |||
142 Total Equity - Total I | 194 417.00 | |||
156 Loans and similar debts | 93 551.00 | |||
166 Suppliers and related accounts | 1 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 453.00 | |||
172 Other debts | 296 957.00 | |||
176 Total debts | 391 801.00 | |||
180 Liabilities Total | 586 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 900.00 | |||
195 Of which payables due in more than one year | 87 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 304.00 | 26 304.00 | ||
218 Production of services sold - France | 169 022.00 | 169 022.00 | 169 022.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 169 022.00 | 169 022.00 | 169 022.00 | |
242 Other external expenses | 4 353.00 | 3 635.00 | 4 353.00 | |
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 933.00 | 499.00 | 933.00 | |
254 Depreciation and amortization | 53 114.00 | 80 935.00 | 53 114.00 | |
264 Total operating expenses | 58 400.00 | 85 068.00 | 58 400.00 | |
270 Operating profit | 110 622.00 | 83 954.00 | 110 622.00 | |
294 Financial expenses | 4 096.00 | 4 794.00 | 4 096.00 | |
306 Income tax's | 24 749.00 | 17 209.00 | 24 749.00 | |
310 Profit or loss | 81 776.00 | 61 951.00 | 81 776.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 52 900.00 | 52 900.00 | ||
490 Total Fixed Assets (Gross Value) | 745 261.00 | 745 261.00 | ||
492 Total Fixed Assets (Increases) | 52 900.00 | 52 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 965.00 | 50 965.00 | ||
378 Amount of deductible VAT on goods and services | 413.00 | 413.00 | ||
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