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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : GROUPE FANOUILLERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Simplified |
| 2022-02-04 | Public | 2021-09-30 | Complete |
| 2021-04-30 | Public | 2020-09-30 | Complete |
| 2020-05-26 | Public | 2019-09-30 | Complete |
| 2019-03-12 | Public | 2018-09-30 | Complete |
| 2018-07-04 | Public | 2017-09-30 | Simplified |
| 2017-09-22 | Public | 2016-09-30 | Simplified |
| 2017-03-17 | Public | 2015-09-30 | Simplified |
| Name | GROUPE FANOUILLERE |
| Siren | 534677398 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 20225 |
| Management number | 2011B03383 |
| Activity code | 6499Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
068 Receivables – Trade and related accounts | 2 367.00 | 2 367.00 | 2 367.00 | |
072 Receivables – Other | 797 116.00 | 797 116.00 | 797 116.00 | |
084 Cash | 3 453.00 | 3 453.00 | 3 453.00 | |
096 Total Current Assets + Prepaid Expenses | 802 935.00 | 802 935.00 | 802 935.00 | |
110 Total Assets | 842 935.00 | 842 935.00 | 842 935.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 64 532.00 | |||
136 Profit for the Year | 34 102.00 | |||
142 Total Equity - Total I | 99 184.00 | |||
156 Loans and similar debts | 52 251.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 686 932.00 | |||
172 Other debts | 689 400.00 | |||
176 Total debts | 743 751.00 | |||
180 Liabilities Total | 842 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -171.00 | 2 143.00 | -171.00 | |
232 Total operating income excluding VAT | -171.00 | 2 143.00 | -171.00 | |
242 Other external expenses | 2 463.00 | 3 554.00 | 2 463.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 771.00 | 681.00 | 771.00 | |
264 Total operating expenses | 3 234.00 | 4 235.00 | 3 234.00 | |
270 Operating profit | -3 404.00 | -2 092.00 | -3 404.00 | |
280 Financial income | 39 409.00 | 33 338.00 | 39 409.00 | |
294 Financial expenses | 781.00 | 990.00 | 781.00 | |
306 Income tax's | 1 121.00 | 1 121.00 | ||
310 Profit or loss | 34 102.00 | 30 256.00 | 34 102.00 | |
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