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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : FAROGRILLADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| Name | FAROGRILLADE |
| Siren | 835014937 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/007493 |
| Management number | 2019B00179 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 551.00 | 3 449.00 | 4 000.00 |
028 Tangible Assets | 121 173.00 | 96 774.00 | 24 398.00 | 121 173.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 125 273.00 | 97 325.00 | 27 947.00 | 125 273.00 |
084 Cash | 45 433.00 | 45 433.00 | 45 433.00 | |
096 Total Current Assets + Prepaid Expenses | 45 433.00 | 45 433.00 | 45 433.00 | |
110 Total Assets | 170 705.00 | 97 325.00 | 73 380.00 | 170 705.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -119 386.00 | |||
136 Profit for the Year | -17 305.00 | |||
142 Total Equity - Total I | -126 691.00 | |||
156 Loans and similar debts | 166 108.00 | |||
166 Suppliers and related accounts | 6 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 200.00 | |||
172 Other debts | 27 783.00 | |||
176 Total debts | 200 071.00 | |||
180 Liabilities Total | 73 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 866.00 | 196 866.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 196 880.00 | 196 880.00 | ||
234 Purchases of goods (including customs duties) | 76 221.00 | 76 221.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 858.00 | 2 858.00 | ||
242 Other external expenses | 41 945.00 | 41 945.00 | ||
250 Staff compensation | 61 656.00 | 61 656.00 | ||
252 Social security contributions | 652.00 | 652.00 | ||
254 Depreciation and amortization | 30 847.00 | 30 847.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 214 185.00 | 214 185.00 | ||
270 Operating profit | -17 305.00 | -17 305.00 | ||
310 Profit or loss | -17 305.00 | -17 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 121 173.00 | 121 173.00 | ||
492 Total Fixed Assets (Increases) | 4 100.00 | 4 100.00 | ||
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