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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : FANDOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | FANDOS |
| Siren | 530265537 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 36 |
| Management number | 2011B00176 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34720 Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 270.00 | 41 620.00 | 40 650.00 | 82 270.00 |
044 Total Fixed Assets | 82 270.00 | 41 620.00 | 40 650.00 | 82 270.00 |
050 Raw materials, supplies, in progress | 29 980.00 | 29 980.00 | 29 980.00 | |
068 Receivables – Trade and related accounts | 37 985.00 | 1 250.00 | 36 735.00 | 37 985.00 |
072 Receivables – Other | 25 523.00 | 25 523.00 | 25 523.00 | |
084 Cash | 30 899.00 | 30 899.00 | 30 899.00 | |
096 Total Current Assets + Prepaid Expenses | 124 388.00 | 1 250.00 | 123 138.00 | 124 388.00 |
110 Total Assets | 206 658.00 | 42 870.00 | 163 788.00 | 206 658.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 30 345.00 | |||
136 Profit for the Year | 21 181.00 | |||
142 Total Equity - Total I | 54 827.00 | |||
156 Loans and similar debts | 37 909.00 | |||
166 Suppliers and related accounts | 27 721.00 | |||
172 Other debts | 43 332.00 | |||
176 Total debts | 108 961.00 | |||
180 Liabilities Total | 163 788.00 | |||
195 Of which payables due in more than one year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 382 268.00 | 281 372.00 | 382 268.00 | |
222 Inventory production | 19 980.00 | -2 500.00 | 19 980.00 | |
226 Operating subsidies received | 3 931.00 | 1 800.00 | 3 931.00 | |
230 Other income | 13.00 | 23.00 | 13.00 | |
232 Total operating income excluding VAT | 406 191.00 | 280 694.00 | 406 191.00 | |
238 Purchases of raw materials and other supplies (including royalties | 172 910.00 | 88 519.00 | 172 910.00 | |
242 Other external expenses | 101 590.00 | 99 968.00 | 101 590.00 | |
244 Taxes, duties and similar payments | 189.00 | 1 420.00 | 189.00 | |
250 Staff compensation | 77 855.00 | 50 874.00 | 77 855.00 | |
252 Social security contributions | 19 332.00 | 15 042.00 | 19 332.00 | |
254 Depreciation and amortization | 9 980.00 | 10 965.00 | 9 980.00 | |
256 Provisions | 1 250.00 | 1 250.00 | ||
262 Other expenses | 3.00 | 192.00 | 3.00 | |
264 Total operating expenses | 383 108.00 | 266 980.00 | 383 108.00 | |
270 Operating profit | 23 083.00 | 13 714.00 | 23 083.00 | |
280 Financial income | 62.00 | 13.00 | 62.00 | |
290 Exceptional income | 554.00 | |||
294 Financial expenses | 1 737.00 | 1 856.00 | 1 737.00 | |
300 Exceptional expenses | 243.00 | 81.00 | 243.00 | |
306 Income tax's | -16.00 | -2 250.00 | -16.00 | |
310 Profit or loss | 21 181.00 | 14 594.00 | 21 181.00 | |
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