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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : FOUQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | FOUQUES |
| Siren | 841346927 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015377 |
| Management number | 2018B03207 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31150 GAGNAC-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 186 000.00 | 186 000.00 | 186 000.00 | |
028 Tangible Assets | 70 279.00 | 19 029.00 | 51 250.00 | 70 279.00 |
040 Financial Assets | 6 436.00 | 6 436.00 | 6 436.00 | |
044 Total Fixed Assets | 262 715.00 | 19 029.00 | 243 686.00 | 262 715.00 |
050 Raw materials, supplies, in progress | 5 131.00 | 5 131.00 | 5 131.00 | |
064 Advances and down payments on orders | 281.00 | 281.00 | 281.00 | |
068 Receivables – Trade and related accounts | 928.00 | 928.00 | 928.00 | |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 23 543.00 | 23 543.00 | 23 543.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 30 425.00 | 30 425.00 | 30 425.00 | |
110 Total Assets | 293 141.00 | 19 029.00 | 274 111.00 | 293 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -220.00 | |||
136 Profit for the Year | 10 596.00 | |||
142 Total Equity - Total I | 11 376.00 | |||
156 Loans and similar debts | 217 555.00 | |||
166 Suppliers and related accounts | 12 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 096.00 | |||
172 Other debts | 32 751.00 | |||
176 Total debts | 262 735.00 | |||
180 Liabilities Total | 274 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 569.00 | |||
195 Of which payables due in more than one year | 176 230.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 519.00 | 1 519.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 261 146.00 | 261 146.00 | ||
492 Total Fixed Assets (Increases) | 1 569.00 | 1 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 466.00 | 19 466.00 | ||
378 Amount of deductible VAT on goods and services | 14 658.00 | 14 658.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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