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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : FOUQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| Name | FOUQUE |
| Siren | 829478148 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 6540 |
| Management number | 2017B00582 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 ABEILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 500.00 | 84 500.00 | 84 500.00 | |
028 Tangible Assets | 9 599.00 | 2 198.00 | 7 402.00 | 9 599.00 |
044 Total Fixed Assets | 94 099.00 | 2 198.00 | 91 902.00 | 94 099.00 |
060 Merchandise inventory | 1 072.00 | 1 072.00 | 1 072.00 | |
072 Receivables – Other | 773.00 | 773.00 | 773.00 | |
084 Cash | 2 491.00 | 2 491.00 | 2 491.00 | |
096 Total Current Assets + Prepaid Expenses | 4 335.00 | 4 335.00 | 4 335.00 | |
110 Total Assets | 98 434.00 | 2 198.00 | 96 237.00 | 98 434.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 681.00 | |||
136 Profit for the Year | 13 400.00 | |||
142 Total Equity - Total I | 18 181.00 | |||
156 Loans and similar debts | 25 139.00 | |||
166 Suppliers and related accounts | 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 130.00 | |||
172 Other debts | 52 418.00 | |||
176 Total debts | 78 056.00 | |||
180 Liabilities Total | 96 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 510.00 | 71 739.00 | 143 510.00 | |
230 Other income | 3 011.00 | 134.00 | 3 011.00 | |
232 Total operating income excluding VAT | 146 521.00 | 71 873.00 | 146 521.00 | |
234 Purchases of goods (including customs duties) | 63 928.00 | 34 423.00 | 63 928.00 | |
236 Inventory change (goods) | 779.00 | -1 851.00 | 779.00 | |
238 Purchases of raw materials and other supplies (including royalties | 309.00 | 309.00 | ||
242 Other external expenses | 40 703.00 | 23 783.00 | 40 703.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 1 285.00 | 1 296.00 | 1 285.00 | |
250 Staff compensation | 16 229.00 | 6 000.00 | 16 229.00 | |
252 Social security contributions | 4 626.00 | 2 468.00 | 4 626.00 | |
254 Depreciation and amortization | 1 641.00 | 557.00 | 1 641.00 | |
262 Other expenses | 507.00 | 498.00 | 507.00 | |
264 Total operating expenses | 130 005.00 | 67 174.00 | 130 005.00 | |
270 Operating profit | 16 516.00 | 4 699.00 | 16 516.00 | |
294 Financial expenses | 775.00 | 399.00 | 775.00 | |
300 Exceptional expenses | 104.00 | 104.00 | ||
306 Income tax's | 2 237.00 | 519.00 | 2 237.00 | |
310 Profit or loss | 13 400.00 | 3 781.00 | 13 400.00 | |
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