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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : FENICE GLOBAL INDUSTRIES F.G.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | FENICE GLOBAL INDUSTRIES F.G.I. |
| Siren | 452393655 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019875 |
| Management number | 2004B01042 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 552.00 | 21 221.00 | 15 331.00 | 36 552.00 |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 36 593.00 | 21 221.00 | 15 372.00 | 36 593.00 |
060 Merchandise inventory | 11 781.00 | 11 781.00 | 11 781.00 | |
068 Receivables – Trade and related accounts | 32 357.00 | 32 357.00 | 32 357.00 | |
072 Receivables – Other | 2 763.00 | 2 763.00 | 2 763.00 | |
084 Cash | 46 919.00 | 46 919.00 | 46 919.00 | |
092 Prepaid expenses | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 94 347.00 | 94 347.00 | 94 347.00 | |
110 Total Assets | 130 939.00 | 21 221.00 | 109 719.00 | 130 939.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
136 Profit for the Year | 6 490.00 | |||
142 Total Equity - Total I | 14 960.00 | |||
156 Loans and similar debts | 8 126.00 | |||
166 Suppliers and related accounts | 37 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 565.00 | |||
172 Other debts | 49 231.00 | |||
176 Total debts | 94 759.00 | |||
180 Liabilities Total | 109 719.00 | |||
195 Of which payables due in more than one year | 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 891.00 | 193 891.00 | ||
218 Production of services sold - France | 966.00 | 966.00 | ||
230 Other income | 3 118.00 | 3 118.00 | ||
232 Total operating income excluding VAT | 197 975.00 | 197 975.00 | ||
234 Purchases of goods (including customs duties) | 128 822.00 | 128 822.00 | ||
236 Inventory change (goods) | -7 504.00 | -7 504.00 | ||
242 Other external expenses | 16 161.00 | 16 161.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 33 096.00 | 33 096.00 | ||
252 Social security contributions | 13 133.00 | 13 133.00 | ||
254 Depreciation and amortization | 5 092.00 | 5 092.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 189 739.00 | 189 739.00 | ||
270 Operating profit | 8 235.00 | 8 235.00 | ||
294 Financial expenses | 601.00 | 601.00 | ||
306 Income tax's | 1 145.00 | 1 145.00 | ||
310 Profit or loss | 6 490.00 | 6 490.00 | ||
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