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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : FENOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | FENOLT |
| Siren | 509329314 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2175 |
| Management number | 2008B01760 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 1 758.00 | 344.00 | 1 415.00 | 1 758.00 |
044 Total Fixed Assets | 61 758.00 | 344.00 | 61 415.00 | 61 758.00 |
060 Merchandise inventory | 24 068.00 | 24 068.00 | 24 068.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 1 211.00 | 1 211.00 | 1 211.00 | |
096 Total Current Assets + Prepaid Expenses | 25 657.00 | 25 657.00 | 25 657.00 | |
110 Total Assets | 87 415.00 | 344.00 | 87 072.00 | 87 415.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 496.00 | |||
136 Profit for the Year | 368.00 | |||
142 Total Equity - Total I | 19 072.00 | |||
156 Loans and similar debts | 13 458.00 | |||
166 Suppliers and related accounts | 10 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 431.00 | |||
172 Other debts | 44 403.00 | |||
176 Total debts | 67 999.00 | |||
180 Liabilities Total | 87 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 489.00 | 66 977.00 | 70 489.00 | |
230 Other income | 138.00 | 7.00 | 138.00 | |
232 Total operating income excluding VAT | 70 627.00 | 66 983.00 | 70 627.00 | |
234 Purchases of goods (including customs duties) | 37 741.00 | 42 998.00 | 37 741.00 | |
236 Inventory change (goods) | 6 684.00 | -3 632.00 | 6 684.00 | |
238 Purchases of raw materials and other supplies (including royalties | 523.00 | 670.00 | 523.00 | |
242 Other external expenses | 22 481.00 | 23 169.00 | 22 481.00 | |
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 966.00 | 641.00 | 966.00 | |
250 Staff compensation | 7 705.00 | 6 000.00 | 7 705.00 | |
252 Social security contributions | 2 644.00 | 1 950.00 | 2 644.00 | |
254 Depreciation and amortization | 344.00 | 344.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 089.00 | 71 795.00 | 79 089.00 | |
270 Operating profit | -8 462.00 | -4 812.00 | -8 462.00 | |
280 Financial income | 23.00 | |||
290 Exceptional income | 9 000.00 | 7 000.00 | 9 000.00 | |
294 Financial expenses | 170.00 | 176.00 | 170.00 | |
300 Exceptional expenses | 94.00 | |||
310 Profit or loss | 368.00 | 1 942.00 | 368.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 758.00 | 1 758.00 | ||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 1 758.00 | 1 758.00 | ||
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