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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : FASK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-10-14 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | FASK |
| Siren | 828740001 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20750 |
| Management number | 2017B01397 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 190.00 | 3 190.00 | 3 190.00 | |
044 Total Fixed Assets | 3 190.00 | 3 190.00 | 3 190.00 | |
060 Merchandise inventory | 28 515.00 | 28 515.00 | 28 515.00 | |
072 Receivables – Other | 399.00 | 399.00 | 399.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 35 284.00 | 35 284.00 | 35 284.00 | |
096 Total Current Assets + Prepaid Expenses | 64 248.00 | 64 248.00 | 64 248.00 | |
110 Total Assets | 67 438.00 | 67 438.00 | 67 438.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 28 355.00 | |||
136 Profit for the Year | 3 880.00 | |||
142 Total Equity - Total I | 33 235.00 | |||
166 Suppliers and related accounts | 11 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 273.00 | |||
172 Other debts | 22 330.00 | |||
176 Total debts | 34 203.00 | |||
180 Liabilities Total | 67 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 278 836.00 | 278 836.00 | ||
214 Production of goods sold - France | 64.00 | 64.00 | ||
230 Other income | 827.00 | 827.00 | ||
232 Total operating income excluding VAT | 279 727.00 | 279 727.00 | ||
234 Purchases of goods (including customs duties) | 163 823.00 | 163 823.00 | ||
236 Inventory change (goods) | 2 816.00 | 2 816.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 451.00 | 451.00 | ||
242 Other external expenses | 39 849.00 | 39 849.00 | ||
243 (including business tax) | -17 231.00 | -17 231.00 | ||
244 Taxes, duties and similar payments | 2 354.00 | 2 354.00 | ||
250 Staff compensation | 52 746.00 | 52 746.00 | ||
252 Social security contributions | 11 581.00 | 11 581.00 | ||
262 Other expenses | 885.00 | 885.00 | ||
264 Total operating expenses | 274 505.00 | 274 505.00 | ||
270 Operating profit | 5 222.00 | 5 222.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 560.00 | 560.00 | ||
306 Income tax's | 783.00 | 783.00 | ||
310 Profit or loss | 3 880.00 | 3 880.00 | ||
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