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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : FATBOY FRANCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-09 | Partially confidential | 2017-12-31 | Complete |
| Name | FATBOY FRANCE SAS |
| Siren | 528149305 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 127696 |
| Management number | 2010B22701 |
| Activity code | 4647Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 219.00 | 219.00 | 219.00 | |
BJ TOTAL (I) | 219.00 | 219.00 | 219.00 | |
BZ Other receivables | 766 391.00 | 766 391.00 | 766 391.00 | |
CF Cash and cash equivalents | 15 090.00 | 15 090.00 | 15 090.00 | |
CH Prepaid expenses | 3 815.00 | 3 815.00 | 3 815.00 | |
CJ TOTAL (II) | 785 296.00 | 785 296.00 | 785 296.00 | |
CO Grand total (0 to V) | 785 515.00 | 785 515.00 | 785 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 129 408.00 | 129 408.00 | 129 408.00 | |
DH Retained earnings | 319 668.00 | 153 846.00 | 319 668.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 361.00 | 165 822.00 | 173 361.00 | |
DL TOTAL (I) | 644 438.00 | 471 077.00 | 644 438.00 | |
DU Loans and Debts from Credit Institutions (3) | 123.00 | 123.00 | ||
DX Trade payables and related accounts | 31 169.00 | 29 127.00 | 31 169.00 | |
DY Tax and social security liabilities | 109 785.00 | 184 149.00 | 109 785.00 | |
EC TOTAL (IV) | 141 077.00 | 213 276.00 | 141 077.00 | |
EE Grand total (I to V) | 785 515.00 | 684 353.00 | 785 515.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LQ ACQUISITIONS Total Financial Fixed Assets | 219.00 | 219.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 31 169.00 | 31 169.00 | 31 169.00 | |
8D Social Security and Other Social Organizations | 109 785.00 | 109 785.00 | 109 785.00 | |
UT Other financial assets | 219.00 | 219.00 | 219.00 | |
VG Loans with a maturity of up to one year at origin | 123.00 | 123.00 | 123.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 766 391.00 | 766 391.00 | 766 391.00 | |
VS Prepaid expenses | 3 815.00 | 3 815.00 | 3 815.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 770 425.00 | 770 206.00 | 219.00 | 770 425.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 141 077.00 | 141 077.00 | 141 077.00 | |
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