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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : FAHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FAHY |
| Siren | 814761516 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6850 |
| Management number | 2015B00981 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 859.00 | 341.00 | 1 200.00 |
028 Tangible Assets | 74 975.00 | 35 323.00 | 39 652.00 | 74 975.00 |
040 Financial Assets | 2 760.00 | 2 760.00 | 2 760.00 | |
044 Total Fixed Assets | 78 935.00 | 36 182.00 | 42 753.00 | 78 935.00 |
050 Raw materials, supplies, in progress | 42 001.00 | 42 001.00 | 42 001.00 | |
068 Receivables – Trade and related accounts | 54 705.00 | 54 705.00 | 54 705.00 | |
072 Receivables – Other | 22 565.00 | 22 565.00 | 22 565.00 | |
084 Cash | 66 991.00 | 66 991.00 | 66 991.00 | |
096 Total Current Assets + Prepaid Expenses | 186 262.00 | 186 262.00 | 186 262.00 | |
110 Total Assets | 265 197.00 | 36 182.00 | 229 015.00 | 265 197.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 53 341.00 | |||
134 Retained Earnings | 873.00 | |||
136 Profit for the Year | 22 618.00 | |||
142 Total Equity - Total I | 82 332.00 | |||
156 Loans and similar debts | 55 428.00 | |||
166 Suppliers and related accounts | 45 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 912.00 | |||
172 Other debts | 45 924.00 | |||
176 Total debts | 146 684.00 | |||
180 Liabilities Total | 229 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 000.00 | 36 000.00 | ||
490 Total Fixed Assets (Gross Value) | 42 935.00 | 42 935.00 | ||
492 Total Fixed Assets (Increases) | 36 000.00 | 36 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 948.00 | 47 948.00 | ||
378 Amount of deductible VAT on goods and services | 37 164.00 | 37 164.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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