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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : FOUQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-09-30 | Simplified |
| 2018-07-04 | Public | 2017-09-30 | Simplified |
| 2017-12-05 | Public | 2016-09-30 | Simplified |
| Name | FOUQUE |
| Siren | 818802795 |
| Closing | 2020-09-30 |
| Registry code | 5902 |
| Registration number | B2022/001695 |
| Management number | 2016B00130 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59630 BROUCKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 642.00 | 5 612.00 | 15 029.00 | 20 642.00 |
044 Total Fixed Assets | 20 642.00 | 5 612.00 | 15 029.00 | 20 642.00 |
068 Receivables – Trade and related accounts | 27 022.00 | 27 022.00 | 27 022.00 | |
072 Receivables – Other | 3 669.00 | 3 669.00 | 3 669.00 | |
084 Cash | 16 123.00 | 16 123.00 | 16 123.00 | |
096 Total Current Assets + Prepaid Expenses | 46 815.00 | 46 815.00 | 46 815.00 | |
110 Total Assets | 67 457.00 | 5 612.00 | 61 844.00 | 67 457.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 27 199.00 | |||
136 Profit for the Year | 5 005.00 | |||
142 Total Equity - Total I | 32 754.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 5 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 872.00 | |||
172 Other debts | 23 631.00 | |||
176 Total debts | 29 089.00 | |||
180 Liabilities Total | 61 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 165 219.00 | 165 219.00 | ||
226 Operating subsidies received | 6 300.00 | 6 300.00 | ||
230 Other income | 2 665.00 | 2 665.00 | ||
232 Total operating income excluding VAT | 174 184.00 | 174 184.00 | ||
242 Other external expenses | 100 457.00 | 100 457.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 2 563.00 | 2 563.00 | ||
250 Staff compensation | 42 880.00 | 42 880.00 | ||
252 Social security contributions | 19 342.00 | 19 342.00 | ||
254 Depreciation and amortization | 3 989.00 | 3 989.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 169 244.00 | 169 244.00 | ||
270 Operating profit | 4 940.00 | 4 940.00 | ||
290 Exceptional income | 101.00 | 101.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 411.00 | 411.00 | ||
310 Profit or loss | 5 005.00 | 5 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 642.00 | 20 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 219.00 | 1 219.00 | ||
378 Amount of deductible VAT on goods and services | 14 820.00 | 14 820.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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