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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : FAGE & COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | FAGE & COMPAGNIE |
| Siren | 512344516 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/030788 |
| Management number | 2009B02237 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 899.00 | 6 899.00 | 6 899.00 | |
028 Tangible Assets | 676.00 | 676.00 | 676.00 | |
040 Financial Assets | 113 000.00 | 113 000.00 | 113 000.00 | |
044 Total Fixed Assets | 120 575.00 | 7 575.00 | 113 000.00 | 120 575.00 |
068 Receivables – Trade and related accounts | 9 928.00 | 9 928.00 | 9 928.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 31 307.00 | 31 307.00 | 31 307.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 41 813.00 | 41 813.00 | 41 813.00 | |
110 Total Assets | 162 389.00 | 7 575.00 | 154 813.00 | 162 389.00 |
120 Share or Individual Capital | 59 750.00 | |||
126 Legal Reserve | 6 712.00 | |||
132 Other Reserves | 65 708.00 | |||
136 Profit for the Year | 3 422.00 | |||
142 Total Equity - Total I | 135 593.00 | |||
166 Suppliers and related accounts | 1 969.00 | |||
172 Other debts | 17 250.00 | |||
176 Total debts | 19 220.00 | |||
180 Liabilities Total | 154 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 124.00 | 89 124.00 | ||
230 Other income | 1 077.00 | 1 077.00 | ||
232 Total operating income excluding VAT | 90 201.00 | 90 201.00 | ||
242 Other external expenses | 8 264.00 | 8 264.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
250 Staff compensation | 54 269.00 | 54 269.00 | ||
252 Social security contributions | 22 283.00 | 22 283.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 86 175.00 | 86 175.00 | ||
270 Operating profit | 4 025.00 | 4 025.00 | ||
306 Income tax's | 603.00 | 603.00 | ||
310 Profit or loss | 3 422.00 | 3 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 575.00 | 120 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 825.00 | 17 825.00 | ||
378 Amount of deductible VAT on goods and services | 780.00 | 780.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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