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BALANCE SHEET (
2023-07-07)
THE LIST OF BALANCE SHEET : A FAIRE A SUIVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-03-31 | Simplified |
| 2022-01-13 | Public | 2020-03-31 | Simplified |
| 2020-01-09 | Public | 2019-03-31 | Simplified |
| 2019-12-30 | Public | 2018-03-31 | Simplified |
| 2018-01-16 | Public | 2017-03-31 | Simplified |
| 2017-02-10 | Public | 2016-03-31 | Simplified |
| Name | A FAIRE A SUIVRE |
| Siren | 414809350 |
| Closing | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 15361 |
| Management number | 2014B01459 |
| Activity code | 4779Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 Arcachon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 9 335.00 | 6 979.00 | 2 356.00 | 9 335.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 84 350.00 | 6 979.00 | 77 371.00 | 84 350.00 |
060 Merchandise inventory | 307.00 | 307.00 | 307.00 | |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
084 Cash | 14 840.00 | 14 840.00 | 14 840.00 | |
096 Total Current Assets + Prepaid Expenses | 16 149.00 | 16 149.00 | 16 149.00 | |
110 Total Assets | 100 499.00 | 6 979.00 | 93 520.00 | 100 499.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 70 125.00 | |||
136 Profit for the Year | -935.00 | |||
142 Total Equity - Total I | 77 575.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 15 499.00 | |||
176 Total debts | 15 946.00 | |||
180 Liabilities Total | 93 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 735.00 | 45 484.00 | 54 735.00 | |
226 Operating subsidies received | 6 092.00 | 7 498.00 | 6 092.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 60 827.00 | 52 983.00 | 60 827.00 | |
234 Purchases of goods (including customs duties) | 649.00 | 194.00 | 649.00 | |
236 Inventory change (goods) | -307.00 | -307.00 | ||
242 Other external expenses | 23 041.00 | 21 504.00 | 23 041.00 | |
244 Taxes, duties and similar payments | 964.00 | 953.00 | 964.00 | |
250 Staff compensation | 31 344.00 | 13 650.00 | 31 344.00 | |
252 Social security contributions | 4 899.00 | 4 120.00 | 4 899.00 | |
254 Depreciation and amortization | 859.00 | 912.00 | 859.00 | |
259 (including tax provisions for foreign business establishments) | 259.00 | 259.00 | ||
262 Other expenses | 269.00 | 200.00 | 269.00 | |
264 Total operating expenses | 61 720.00 | 41 533.00 | 61 720.00 | |
270 Operating profit | -892.00 | 11 450.00 | -892.00 | |
294 Financial expenses | 43.00 | 243.00 | 43.00 | |
310 Profit or loss | -935.00 | 11 208.00 | -935.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 83 800.00 | 83 800.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
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