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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : FANNY S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | FANNY S |
| Siren | 801806910 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1770 |
| Management number | 2014B00203 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Sarrola-Carcopino |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 129 270.00 | 13 400.00 | 115 869.00 | 129 270.00 |
040 Financial Assets | 246 759.00 | 246 759.00 | 246 759.00 | |
044 Total Fixed Assets | 376 029.00 | 13 400.00 | 362 628.00 | 376 029.00 |
084 Cash | 75 587.00 | 75 587.00 | 75 587.00 | |
096 Total Current Assets + Prepaid Expenses | 75 587.00 | 75 587.00 | 75 587.00 | |
110 Total Assets | 451 616.00 | 13 400.00 | 438 215.00 | 451 616.00 |
120 Share or Individual Capital | 246 759.00 | |||
126 Legal Reserve | 6 466.00 | |||
134 Retained Earnings | 117 752.00 | |||
136 Profit for the Year | -3 052.00 | |||
142 Total Equity - Total I | 367 925.00 | |||
156 Loans and similar debts | 42 051.00 | |||
166 Suppliers and related accounts | 39.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 150.00 | |||
172 Other debts | 28 150.00 | |||
176 Total debts | 70 290.00 | |||
180 Liabilities Total | 438 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 312.00 | |||
195 Of which payables due in more than one year | 42 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 3 677.00 | 3 677.00 | ||
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
252 Social security contributions | 1 245.00 | 1 245.00 | ||
254 Depreciation and amortization | 8 419.00 | 8 419.00 | ||
264 Total operating expenses | 13 900.00 | 13 900.00 | ||
270 Operating profit | -7 900.00 | -7 900.00 | ||
280 Financial income | 5 440.00 | 5 440.00 | ||
290 Exceptional income | 147.00 | 147.00 | ||
294 Financial expenses | 738.00 | 738.00 | ||
310 Profit or loss | -3 052.00 | -3 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 312.00 | 1 312.00 | ||
490 Total Fixed Assets (Gross Value) | 374 716.00 | 374 716.00 | ||
492 Total Fixed Assets (Increases) | 1 312.00 | 1 312.00 | ||
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