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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : SUPER FAFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| Name | SUPER FAFA |
| Siren | 889378220 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006333 |
| Management number | 2020B01411 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 546.00 | 1 849.00 | 3 698.00 | 5 546.00 |
044 Total Fixed Assets | 5 546.00 | 1 849.00 | 3 698.00 | 5 546.00 |
068 Receivables – Trade and related accounts | 45 554.00 | 45 554.00 | 45 554.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 5 780.00 | 5 780.00 | 5 780.00 | |
096 Total Current Assets + Prepaid Expenses | 51 725.00 | 51 725.00 | 51 725.00 | |
110 Total Assets | 57 271.00 | 1 849.00 | 55 422.00 | 57 271.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 643.00 | |||
142 Total Equity - Total I | 25 643.00 | |||
166 Suppliers and related accounts | 20 044.00 | |||
172 Other debts | 9 735.00 | |||
176 Total debts | 29 779.00 | |||
180 Liabilities Total | 55 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 364 144.00 | 364 144.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 373 144.00 | 373 144.00 | ||
234 Purchases of goods (including customs duties) | 284 428.00 | 284 428.00 | ||
242 Other external expenses | 53 503.00 | 53 503.00 | ||
250 Staff compensation | 8 290.00 | 8 290.00 | ||
252 Social security contributions | 130.00 | 130.00 | ||
254 Depreciation and amortization | 1 849.00 | 1 849.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 348 259.00 | 348 259.00 | ||
270 Operating profit | 24 885.00 | 24 885.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
310 Profit or loss | 24 643.00 | 24 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 546.00 | 3 546.00 | ||
492 Total Fixed Assets (Increases) | 5 546.00 | 5 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 173.00 | 23 173.00 | ||
378 Amount of deductible VAT on goods and services | 18 274.00 | 18 274.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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