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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : SAS FOUQUET FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-02-28 | Simplified |
| 2022-02-16 | Public | 2021-02-28 | Simplified |
| 2020-11-24 | Public | 2020-02-28 | Simplified |
| 2020-03-09 | Public | 2019-02-28 | Simplified |
| Name | SAS FOUQUET FRUITS |
| Siren | 843378001 |
| Closing | 2022-02-28 |
| Registry code | 7202 |
| Registration number | 8870 |
| Management number | 2018B00872 |
| Activity code | 6820B |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72500 Lavernat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 487 790.00 | 487 790.00 | 487 790.00 | |
044 Total Fixed Assets | 487 790.00 | 487 790.00 | 487 790.00 | |
068 Receivables – Trade and related accounts | 3 039.00 | 3 039.00 | 3 039.00 | |
072 Receivables – Other | 360 515.00 | 360 515.00 | 360 515.00 | |
084 Cash | 154 330.00 | 154 330.00 | 154 330.00 | |
096 Total Current Assets + Prepaid Expenses | 517 884.00 | 517 884.00 | 517 884.00 | |
110 Total Assets | 1 005 674.00 | 1 005 674.00 | 1 005 674.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 250 000.00 | |||
134 Retained Earnings | 7 566.00 | |||
136 Profit for the Year | 132 871.00 | |||
142 Total Equity - Total I | 445 437.00 | |||
156 Loans and similar debts | 357 426.00 | |||
166 Suppliers and related accounts | 6 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 767.00 | |||
172 Other debts | 196 241.00 | |||
176 Total debts | 560 237.00 | |||
180 Liabilities Total | 1 005 674.00 | |||
195 Of which payables due in more than one year | 306 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 409.00 | 15 409.00 | ||
232 Total operating income excluding VAT | 15 410.00 | 15 410.00 | ||
234 Purchases of goods (including customs duties) | 14 848.00 | 14 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 213.00 | 213.00 | ||
242 Other external expenses | 4 466.00 | 4 466.00 | ||
264 Total operating expenses | 19 527.00 | 19 527.00 | ||
270 Operating profit | -4 118.00 | -4 118.00 | ||
280 Financial income | 179 678.00 | 179 678.00 | ||
294 Financial expenses | 3 299.00 | 3 299.00 | ||
306 Income tax's | 39 390.00 | 39 390.00 | ||
310 Profit or loss | 132 871.00 | 132 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 170 604.00 | 170 604.00 | ||
490 Total Fixed Assets (Gross Value) | 317 186.00 | 317 186.00 | ||
492 Total Fixed Assets (Increases) | 170 604.00 | 170 604.00 | ||
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