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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : FAUQUET Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-03-31 | Simplified |
| 2021-10-01 | Public | 2021-03-31 | Simplified |
| Name | FAUQUET Christophe |
| Siren | 502570492 |
| Closing | 2022-03-31 |
| Registry code | 0802 |
| Registration number | 3778 |
| Management number | 2020A00200 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08800 THILAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 825.00 | 6 825.00 | 6 825.00 | |
028 Tangible Assets | 21 744.00 | 6 896.00 | 14 848.00 | 21 744.00 |
044 Total Fixed Assets | 28 569.00 | 6 896.00 | 21 673.00 | 28 569.00 |
060 Merchandise inventory | 5 557.00 | 5 557.00 | 5 557.00 | |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 4 708.00 | 4 708.00 | 4 708.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 10 857.00 | 10 857.00 | 10 857.00 | |
110 Total Assets | 39 425.00 | 6 896.00 | 32 530.00 | 39 425.00 |
134 Retained Earnings | -10 800.00 | |||
136 Profit for the Year | -2 245.00 | |||
142 Total Equity - Total I | -13 045.00 | |||
156 Loans and similar debts | 24 280.00 | |||
166 Suppliers and related accounts | 2 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 626.00 | |||
172 Other debts | 18 369.00 | |||
176 Total debts | 45 574.00 | |||
180 Liabilities Total | 32 530.00 | |||
195 Of which payables due in more than one year | 17 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 132.00 | 72 132.00 | ||
232 Total operating income excluding VAT | 72 132.00 | 72 132.00 | ||
234 Purchases of goods (including customs duties) | 36 415.00 | 36 415.00 | ||
236 Inventory change (goods) | 973.00 | 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 141.00 | 141.00 | ||
242 Other external expenses | 24 498.00 | 24 498.00 | ||
244 Taxes, duties and similar payments | 17.00 | 17.00 | ||
250 Staff compensation | 7 549.00 | 7 549.00 | ||
252 Social security contributions | 42.00 | 42.00 | ||
254 Depreciation and amortization | 3 790.00 | 3 790.00 | ||
262 Other expenses | 455.00 | 455.00 | ||
264 Total operating expenses | 73 881.00 | 73 881.00 | ||
270 Operating profit | -1 748.00 | -1 748.00 | ||
294 Financial expenses | 496.00 | 496.00 | ||
310 Profit or loss | -2 245.00 | -2 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 569.00 | 28 569.00 | ||
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