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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : FAHCHOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| Name | FAHCHOUCH |
| Siren | 887642601 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 1985 |
| Management number | 2020B00385 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 640.00 | 127.00 | 513.00 | 640.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 5 140.00 | 127.00 | 5 013.00 | 5 140.00 |
050 Raw materials, supplies, in progress | 27 563.00 | 27 563.00 | 27 563.00 | |
060 Merchandise inventory | 60 051.00 | 60 051.00 | 60 051.00 | |
072 Receivables – Other | 2 680.00 | 2 680.00 | 2 680.00 | |
084 Cash | 15 449.00 | 15 449.00 | 15 449.00 | |
096 Total Current Assets + Prepaid Expenses | 105 744.00 | 105 744.00 | 105 744.00 | |
110 Total Assets | 110 884.00 | 127.00 | 110 757.00 | 110 884.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 432.00 | |||
136 Profit for the Year | 1 319.00 | |||
142 Total Equity - Total I | -113.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 3 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 726.00 | |||
172 Other debts | 67 726.00 | |||
176 Total debts | 110 870.00 | |||
180 Liabilities Total | 110 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 13 739.00 | 13 739.00 | ||
232 Total operating income excluding VAT | 13 739.00 | 13 739.00 | ||
236 Inventory change (goods) | -60 051.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 24 640.00 | 62 975.00 | 24 640.00 | |
240 Inventory changes (raw materials and supplies) | -10 900.00 | -2 924.00 | -10 900.00 | |
242 Other external expenses | 10 896.00 | 2 432.00 | 10 896.00 | |
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 24 762.00 | 2 432.00 | 24 762.00 | |
270 Operating profit | -11 023.00 | -2 432.00 | -11 023.00 | |
290 Exceptional income | 12 342.00 | 12 342.00 | ||
310 Profit or loss | 1 319.00 | -2 432.00 | 1 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 640.00 | 640.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 3 640.00 | 3 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 876.00 | 5 876.00 | ||
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