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BALANCE SHEET (
2018-07-13)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/019345 |
| Management number | 2004B01042 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| 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 | 26 225.00 | 10 327.00 | 36 552.00 |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 36 593.00 | 26 225.00 | 10 368.00 | 36 593.00 |
060 Merchandise inventory | 3 501.00 | 693.00 | 2 808.00 | 3 501.00 |
068 Receivables – Trade and related accounts | 26 845.00 | 26 845.00 | 26 845.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 38 842.00 | 38 842.00 | 38 842.00 | |
092 Prepaid expenses | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 70 232.00 | 693.00 | 69 539.00 | 70 232.00 |
110 Total Assets | 106 825.00 | 26 918.00 | 79 907.00 | 106 825.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 6 490.00 | |||
136 Profit for the Year | 4 561.00 | |||
142 Total Equity - Total I | 19 521.00 | |||
156 Loans and similar debts | 634.00 | |||
166 Suppliers and related accounts | 23 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 387.00 | |||
172 Other debts | 36 130.00 | |||
176 Total debts | 60 386.00 | |||
180 Liabilities Total | 79 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 188 587.00 | 188 587.00 | ||
218 Production of services sold - France | 415.00 | 415.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 189 007.00 | 189 007.00 | ||
234 Purchases of goods (including customs duties) | 107 468.00 | 107 468.00 | ||
236 Inventory change (goods) | 8 280.00 | 8 280.00 | ||
242 Other external expenses | 14 804.00 | 14 804.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 267.00 | 1 267.00 | ||
250 Staff compensation | 32 700.00 | 32 700.00 | ||
252 Social security contributions | 13 069.00 | 13 069.00 | ||
254 Depreciation and amortization | 5 004.00 | 5 004.00 | ||
256 Provisions | 693.00 | 693.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 183 288.00 | 183 288.00 | ||
270 Operating profit | 5 719.00 | 5 719.00 | ||
294 Financial expenses | 353.00 | 353.00 | ||
306 Income tax's | 805.00 | 805.00 | ||
310 Profit or loss | 4 561.00 | 4 561.00 | ||
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