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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : FOUQUETYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| Name | FOUQUETYA |
| Siren | 849353396 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/004917 |
| Management number | 2019B00225 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69870 SAINT-CYR-LE-CHATOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 750.00 | 7 750.00 | 7 750.00 | |
BJ TOTAL (I) | 559 013.00 | 559 013.00 | 559 013.00 | |
BX Customers and related accounts | 90 000.00 | 90 000.00 | 90 000.00 | |
BZ Other receivables | 28 368.00 | 28 368.00 | 28 368.00 | |
CF Cash and cash equivalents | 23 272.00 | 23 272.00 | 23 272.00 | |
CJ TOTAL (II) | 141 640.00 | 141 640.00 | 141 640.00 | |
CO Grand total (0 to V) | 700 654.00 | 700 654.00 | 700 654.00 | |
CU Other investments | 551 263.00 | 551 263.00 | 551 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 156 534.00 | 156 534.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 545.00 | 156 634.00 | 127 545.00 | |
DL TOTAL (I) | 285 180.00 | 157 634.00 | 285 180.00 | |
DU Loans and Debts from Credit Institutions (3) | 67.00 | 74.00 | 67.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 327 805.00 | 328 669.00 | 327 805.00 | |
DY Tax and social security liabilities | 54 794.00 | 64 030.00 | 54 794.00 | |
EA Other liabilities | 32 807.00 | 120 846.00 | 32 807.00 | |
EC TOTAL (IV) | 415 474.00 | 513 620.00 | 415 474.00 | |
EE Grand total (I to V) | 700 654.00 | 671 254.00 | 700 654.00 | |
EG Accrued income and payables due within one year | 90 914.00 | 189 060.00 | 90 914.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 178 000.00 | 178 000.00 | 178 000.00 | |
FJ Net sales | 178 000.00 | 178 000.00 | 178 000.00 | |
FR Total operating income (I) | 178 000.00 | |||
FW Other purchases and external expenses | 7 415.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 7 415.00 | |||
GG - OPERATING RESULT (I - II) | 170 585.00 | |||
GR Interest and similar expenses | 3 245.00 | |||
GU Total financial expenses (VI) | 3 245.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 167 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 39 794.00 | 54 030.00 | 39 794.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 178 000.00 | 230 250.00 | 178 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 454.00 | 73 615.00 | 50 454.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 127 545.00 | 156 634.00 | 127 545.00 | |
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