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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : FOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | FOUQUET |
| Siren | 798379632 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/009282 |
| Management number | 2013B03489 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 43 006.00 | 40 546.00 | 2 460.00 | 43 006.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 73 606.00 | 40 546.00 | 33 060.00 | 73 606.00 |
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 1 226.00 | 1 226.00 | 1 226.00 | |
110 Total Assets | 74 832.00 | 40 546.00 | 34 286.00 | 74 832.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -86 332.00 | |||
136 Profit for the Year | -31 818.00 | |||
142 Total Equity - Total I | -115 950.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 489.00 | |||
172 Other debts | 148 413.00 | |||
176 Total debts | 150 236.00 | |||
180 Liabilities Total | 34 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 441.00 | 8 712.00 | 4 441.00 | |
230 Other income | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 4 891.00 | 8 712.00 | 4 891.00 | |
238 Purchases of raw materials and other supplies (including royalties | 603.00 | |||
242 Other external expenses | 30 520.00 | 33 837.00 | 30 520.00 | |
243 (including business tax) | 1 215.00 | 1 215.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 959.00 | 1 215.00 | |
254 Depreciation and amortization | 4 974.00 | 4 969.00 | 4 974.00 | |
264 Total operating expenses | 36 709.00 | 40 368.00 | 36 709.00 | |
270 Operating profit | -31 818.00 | -31 656.00 | -31 818.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 127.00 | |||
300 Exceptional expenses | 6.00 | |||
310 Profit or loss | -31 818.00 | -31 789.00 | -31 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 72 706.00 | 72 706.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 092.00 | 1 092.00 | ||
378 Amount of deductible VAT on goods and services | 1 275.00 | 1 275.00 | ||
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