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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : FAQTICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| Name | FAQTICE |
| Siren | 838297836 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/016485 |
| Management number | 2018B02019 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 MORNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 008.00 | 7 008.00 | 7 008.00 | |
068 Receivables – Trade and related accounts | 2 432.00 | 2 432.00 | 2 432.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 42 886.00 | 42 886.00 | 42 886.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 52 468.00 | 52 468.00 | 52 468.00 | |
110 Total Assets | 52 468.00 | 52 468.00 | 52 468.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 24 325.00 | |||
142 Total Equity - Total I | 29 325.00 | |||
166 Suppliers and related accounts | 5 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 648.00 | |||
172 Other debts | 17 278.00 | |||
176 Total debts | 23 143.00 | |||
180 Liabilities Total | 52 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 175 542.00 | 175 542.00 | ||
210 Sales of goods - France | 175 542.00 | 175 542.00 | ||
217 Production of services sold - Export | 13 755.00 | 13 755.00 | ||
218 Production of services sold - France | 15 280.00 | 15 280.00 | ||
232 Total operating income excluding VAT | 190 822.00 | 190 822.00 | ||
234 Purchases of goods (including customs duties) | 141 501.00 | 141 501.00 | ||
236 Inventory change (goods) | -7 008.00 | -7 008.00 | ||
242 Other external expenses | 25 455.00 | 25 455.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
252 Social security contributions | 450.00 | 450.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 160 872.00 | 160 872.00 | ||
270 Operating profit | 29 950.00 | 29 950.00 | ||
294 Financial expenses | 1 332.00 | 1 332.00 | ||
306 Income tax's | 4 293.00 | 4 293.00 | ||
310 Profit or loss | 24 325.00 | 24 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 025.00 | 8 025.00 | ||
378 Amount of deductible VAT on goods and services | 3 431.00 | 3 431.00 | ||
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