Grow your business safely with FADOLA
All the information you need about FADOLA to develop and secure your business in France
F
HOME >
CORPORATES
>
FADOLA >
BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : FADOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | FADOLA |
| Siren | 812846343 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10377 |
| Management number | 2015B01696 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Pfulgriesheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 307 389.00 | 7 763.00 | 299 626.00 | 307 389.00 |
044 Total Fixed Assets | 307 389.00 | 7 763.00 | 299 626.00 | 307 389.00 |
068 Receivables – Trade and related accounts | 1 263.00 | 1 263.00 | 1 263.00 | |
072 Receivables – Other | 19 547.00 | 19 547.00 | 19 547.00 | |
084 Cash | 2 639.00 | 2 639.00 | 2 639.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 449.00 | 23 449.00 | 23 449.00 | |
110 Total Assets | 330 838.00 | 7 763.00 | 323 075.00 | 330 838.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 499.00 | |||
136 Profit for the Year | -8 164.00 | |||
142 Total Equity - Total I | -14 664.00 | |||
156 Loans and similar debts | 182 272.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 40 750.00 | |||
172 Other debts | 155 467.00 | |||
176 Total debts | 337 739.00 | |||
180 Liabilities Total | 323 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 701.00 | 744.00 | 10 701.00 | |
232 Total operating income excluding VAT | 10 701.00 | 744.00 | 10 701.00 | |
242 Other external expenses | 4 686.00 | 7 344.00 | 4 686.00 | |
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
252 Social security contributions | 1 726.00 | 1 726.00 | ||
254 Depreciation and amortization | 6 864.00 | 899.00 | 6 864.00 | |
264 Total operating expenses | 14 159.00 | 8 243.00 | 14 159.00 | |
270 Operating profit | -3 457.00 | -7 499.00 | -3 457.00 | |
294 Financial expenses | 4 497.00 | 4 497.00 | ||
300 Exceptional expenses | 210.00 | 210.00 | ||
310 Profit or loss | -8 164.00 | -7 499.00 | -8 164.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 214 661.00 | 214 661.00 | ||
490 Total Fixed Assets (Gross Value) | 207 655.00 | 207 655.00 | ||
492 Total Fixed Assets (Increases) | 214 661.00 | 214 661.00 | ||
494 Total Fixed Assets (Decreases) | 114 927.00 | 114 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 705.00 | 705.00 | ||
378 Amount of deductible VAT on goods and services | 242.00 | 242.00 | ||
all companies in France
Complete and comprehensive database.
