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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : FYAB Stores
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| Name | FYAB Stores |
| Siren | 893613414 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 13593 |
| Management number | 2021B00225 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73400 Ugine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 740.00 | 3 740.00 | 3 740.00 | |
072 Receivables – Other | 1 165.00 | 1 165.00 | 1 165.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 4 914.00 | 4 914.00 | 4 914.00 | |
110 Total Assets | 4 914.00 | 4 914.00 | 4 914.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -6 257.00 | |||
142 Total Equity - Total I | -6 157.00 | |||
172 Other debts | 11 071.00 | |||
176 Total debts | 11 071.00 | |||
180 Liabilities Total | 4 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 228.00 | 228.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 229.00 | 229.00 | ||
234 Purchases of goods (including customs duties) | 5 340.00 | 5 340.00 | ||
236 Inventory change (goods) | -5 268.00 | -5 268.00 | ||
242 Other external expenses | 4 249.00 | 4 249.00 | ||
262 Other expenses | 637.00 | 637.00 | ||
264 Total operating expenses | 4 958.00 | 4 958.00 | ||
270 Operating profit | -4 729.00 | -4 729.00 | ||
300 Exceptional expenses | 1 528.00 | 1 528.00 | ||
310 Profit or loss | -6 257.00 | -6 257.00 | ||
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