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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : FADYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | FADYA |
| Siren | 531141646 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 2395 |
| Management number | 2011B00151 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 Parthenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 411.00 | 5 952.00 | 6 459.00 | 12 411.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 13 411.00 | 5 952.00 | 7 459.00 | 13 411.00 |
050 Raw materials, supplies, in progress | 344.00 | 344.00 | 344.00 | |
072 Receivables – Other | 4 517.00 | 4 517.00 | 4 517.00 | |
084 Cash | 31 295.00 | 31 295.00 | 31 295.00 | |
092 Prepaid expenses | 1 637.00 | 1 637.00 | 1 637.00 | |
096 Total Current Assets + Prepaid Expenses | 37 793.00 | 37 793.00 | 37 793.00 | |
110 Total Assets | 51 204.00 | 5 952.00 | 45 252.00 | 51 204.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 883.00 | |||
136 Profit for the Year | 4 148.00 | |||
142 Total Equity - Total I | 26 531.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 744.00 | |||
172 Other debts | 11 977.00 | |||
176 Total debts | 18 721.00 | |||
180 Liabilities Total | 45 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 045.00 | 93 432.00 | 66 045.00 | |
224 Capitalized production | 1 109.00 | 1 606.00 | 1 109.00 | |
230 Other income | 153.00 | 509.00 | 153.00 | |
232 Total operating income excluding VAT | 67 308.00 | 95 547.00 | 67 308.00 | |
234 Purchases of goods (including customs duties) | 19 323.00 | 28 643.00 | 19 323.00 | |
236 Inventory change (goods) | -359.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 144.00 | 144.00 | ||
240 Inventory changes (raw materials and supplies) | 15.00 | 15.00 | ||
242 Other external expenses | 26 006.00 | 22 039.00 | 26 006.00 | |
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 1 194.00 | 1 467.00 | 1 194.00 | |
250 Staff compensation | 12 764.00 | 35 300.00 | 12 764.00 | |
252 Social security contributions | 1 665.00 | 4 392.00 | 1 665.00 | |
254 Depreciation and amortization | 527.00 | 762.00 | 527.00 | |
262 Other expenses | 720.00 | 900.00 | 720.00 | |
264 Total operating expenses | 62 359.00 | 93 143.00 | 62 359.00 | |
270 Operating profit | 4 949.00 | 2 404.00 | 4 949.00 | |
300 Exceptional expenses | 162.00 | 68.00 | 162.00 | |
306 Income tax's | 639.00 | 209.00 | 639.00 | |
310 Profit or loss | 4 148.00 | 2 127.00 | 4 148.00 | |
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