Grow your business safely with FENOLT
All the information you need about FENOLT to develop and secure your business in France
F
HOME >
CORPORATES
>
FENOLT >
BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : FENOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | FENOLT |
| Siren | 509329314 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4284 |
| Management number | 2008B01760 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 664.00 | 54 664.00 | 54 664.00 | |
014 Intangible Assets - Other | 1 758.00 | 930.00 | 829.00 | 1 758.00 |
044 Total Fixed Assets | 56 422.00 | 930.00 | 55 493.00 | 56 422.00 |
060 Merchandise inventory | 23 279.00 | 23 279.00 | 23 279.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 2 164.00 | 2 164.00 | 2 164.00 | |
096 Total Current Assets + Prepaid Expenses | 25 507.00 | 25 507.00 | 25 507.00 | |
110 Total Assets | 81 929.00 | 930.00 | 80 999.00 | 81 929.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 128.00 | |||
136 Profit for the Year | -8 486.00 | |||
142 Total Equity - Total I | 10 586.00 | |||
156 Loans and similar debts | 15 900.00 | |||
166 Suppliers and related accounts | 10 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 379.00 | |||
172 Other debts | 44 402.00 | |||
176 Total debts | 70 413.00 | |||
180 Liabilities Total | 80 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 163.00 | 70 489.00 | 63 163.00 | |
230 Other income | 117.00 | 138.00 | 117.00 | |
232 Total operating income excluding VAT | 63 279.00 | 70 627.00 | 63 279.00 | |
234 Purchases of goods (including customs duties) | 34 814.00 | 37 741.00 | 34 814.00 | |
236 Inventory change (goods) | 789.00 | 6 684.00 | 789.00 | |
238 Purchases of raw materials and other supplies (including royalties | 486.00 | 523.00 | 486.00 | |
242 Other external expenses | 20 008.00 | 22 481.00 | 20 008.00 | |
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 966.00 | 1 094.00 | |
250 Staff compensation | 6 903.00 | 7 705.00 | 6 903.00 | |
252 Social security contributions | 2 220.00 | 2 644.00 | 2 220.00 | |
254 Depreciation and amortization | 586.00 | 344.00 | 586.00 | |
262 Other expenses | 10.00 | 2.00 | 10.00 | |
264 Total operating expenses | 66 909.00 | 79 089.00 | 66 909.00 | |
270 Operating profit | -3 630.00 | -8 462.00 | -3 630.00 | |
290 Exceptional income | 725.00 | 9 000.00 | 725.00 | |
294 Financial expenses | 245.00 | 170.00 | 245.00 | |
300 Exceptional expenses | 5 336.00 | 5 336.00 | ||
310 Profit or loss | -8 486.00 | 368.00 | -8 486.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 5 336.00 | 5 336.00 | ||
490 Total Fixed Assets (Gross Value) | 61 758.00 | 61 758.00 | ||
494 Total Fixed Assets (Decreases) | 5 336.00 | 5 336.00 | ||
all companies in France
Complete and comprehensive database.
