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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : FATEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | FATEMA |
| Siren | 848820197 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29898 |
| Management number | 2019B02388 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
060 Merchandise inventory | 3 646.00 | 3 646.00 | 3 646.00 | |
072 Receivables – Other | 1 161.00 | 1 161.00 | 1 161.00 | |
084 Cash | 4 891.00 | 4 891.00 | 4 891.00 | |
096 Total Current Assets + Prepaid Expenses | 9 697.00 | 9 697.00 | 9 697.00 | |
110 Total Assets | 15 697.00 | 15 697.00 | 15 697.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 173.00 | |||
136 Profit for the Year | 10 170.00 | |||
142 Total Equity - Total I | 997.00 | |||
166 Suppliers and related accounts | 5 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 338.00 | |||
172 Other debts | 9 209.00 | |||
176 Total debts | 14 700.00 | |||
180 Liabilities Total | 15 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 050.00 | 104 050.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 104 053.00 | 104 053.00 | ||
236 Inventory change (goods) | -3 646.00 | -3 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 348.00 | 52 348.00 | ||
242 Other external expenses | 25 667.00 | 25 667.00 | ||
244 Taxes, duties and similar payments | 1 425.00 | 1 425.00 | ||
250 Staff compensation | 21 023.00 | 21 023.00 | ||
252 Social security contributions | -2 938.00 | -2 938.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 93 880.00 | 93 880.00 | ||
270 Operating profit | 10 173.00 | 10 173.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 10 170.00 | 10 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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