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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : FANNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | FANNY |
| Siren | 449776962 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6338 |
| Management number | 2015B00456 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 LA RAVOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 182 315.00 | 525 493.00 | 1 656 821.00 | 2 182 315.00 |
044 Total Fixed Assets | 2 182 315.00 | 525 493.00 | 1 656 821.00 | 2 182 315.00 |
068 Receivables – Trade and related accounts | 12 549.00 | 12 549.00 | 12 549.00 | |
072 Receivables – Other | 4 318.00 | 4 318.00 | 4 318.00 | |
084 Cash | 35 571.00 | 35 571.00 | 35 571.00 | |
096 Total Current Assets + Prepaid Expenses | 52 439.00 | 52 439.00 | 52 439.00 | |
110 Total Assets | 2 234 753.00 | 525 493.00 | 1 709 260.00 | 2 234 753.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -573 793.00 | |||
136 Profit for the Year | -24 187.00 | |||
142 Total Equity - Total I | -589 980.00 | |||
156 Loans and similar debts | 637 688.00 | |||
166 Suppliers and related accounts | 4 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 656 341.00 | |||
172 Other debts | 1 657 481.00 | |||
176 Total debts | 2 299 240.00 | |||
180 Liabilities Total | 1 709 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 51 890.00 | 49 382.00 | 51 890.00 | |
230 Other income | 852.00 | 1 201.00 | 852.00 | |
232 Total operating income excluding VAT | 52 742.00 | 50 583.00 | 52 742.00 | |
242 Other external expenses | 25 289.00 | 14 784.00 | 25 289.00 | |
244 Taxes, duties and similar payments | 3 513.00 | 3 106.00 | 3 513.00 | |
252 Social security contributions | 2 275.00 | 2 418.00 | 2 275.00 | |
254 Depreciation and amortization | 85 155.00 | 56 646.00 | 85 155.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 116 232.00 | 76 955.00 | 116 232.00 | |
270 Operating profit | -63 490.00 | -26 372.00 | -63 490.00 | |
290 Exceptional income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 20 697.00 | 25 342.00 | 20 697.00 | |
310 Profit or loss | -24 187.00 | -51 714.00 | -24 187.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 182 315.00 | 2 182 315.00 | ||
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