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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : FANNY S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | FANNY S |
| Siren | 801806910 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 969 |
| Management number | 2014B00203 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Sarrola-Carcopino |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 957.00 | 4 981.00 | 122 976.00 | 127 957.00 |
040 Financial Assets | 246 759.00 | 246 759.00 | 246 759.00 | |
044 Total Fixed Assets | 374 716.00 | 4 981.00 | 369 735.00 | 374 716.00 |
084 Cash | 75 290.00 | 75 290.00 | 75 290.00 | |
096 Total Current Assets + Prepaid Expenses | 75 290.00 | 75 290.00 | 75 290.00 | |
110 Total Assets | 450 007.00 | 4 981.00 | 445 026.00 | 450 007.00 |
120 Share or Individual Capital | 246 759.00 | |||
126 Legal Reserve | 6 466.00 | |||
134 Retained Earnings | 122 857.00 | |||
136 Profit for the Year | -5 105.00 | |||
142 Total Equity - Total I | 370 977.00 | |||
156 Loans and similar debts | 45 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 150.00 | |||
172 Other debts | 28 150.00 | |||
176 Total debts | 74 048.00 | |||
180 Liabilities Total | 445 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127 957.00 | |||
195 Of which payables due in more than one year | 45 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 690.00 | 13 690.00 | ||
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
252 Social security contributions | 1 112.00 | 1 112.00 | ||
254 Depreciation and amortization | 4 981.00 | 4 981.00 | ||
264 Total operating expenses | 20 343.00 | 20 343.00 | ||
270 Operating profit | -20 343.00 | -20 343.00 | ||
280 Financial income | 15 497.00 | 15 497.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
310 Profit or loss | -5 105.00 | -5 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 100 000.00 | 100 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 27 957.00 | 27 957.00 | ||
490 Total Fixed Assets (Gross Value) | 246 759.00 | 246 759.00 | ||
492 Total Fixed Assets (Increases) | 127 957.00 | 127 957.00 | ||
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