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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : FAT & COMPAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | FAT & COMPAGNY |
| Siren | 848175147 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 1186 |
| Management number | 2019B00718 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 064.00 | 2 246.00 | 8 818.00 | 11 064.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 11 364.00 | 2 246.00 | 9 118.00 | 11 364.00 |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 1 105.00 | 1 105.00 | 1 105.00 | |
110 Total Assets | 12 469.00 | 2 246.00 | 10 224.00 | 12 469.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 601.00 | |||
136 Profit for the Year | 4 211.00 | |||
142 Total Equity - Total I | 6 912.00 | |||
166 Suppliers and related accounts | 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 930.00 | |||
172 Other debts | 2 930.00 | |||
176 Total debts | 3 312.00 | |||
180 Liabilities Total | 10 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 523.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 223.00 | 10 223.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 15 841.00 | 15 841.00 | ||
492 Total Fixed Assets (Increases) | 10 523.00 | 10 523.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 063.00 | 9 063.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -9 063.00 | -9 063.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -9 063.00 | -9 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 521.00 | 2 521.00 | ||
378 Amount of deductible VAT on goods and services | 2 171.00 | 2 171.00 | ||
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