Grow your business safely with FANNY
All the information you need about FANNY to develop and secure your business in France
F
HOME >
CORPORATES
>
FANNY >
BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : FANNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | FANNY |
| Siren | 449776962 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 9848 |
| Management number | 2015B00456 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 LA RAVOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 182 315.00 | 610 648.00 | 1 571 666.00 | 2 182 315.00 |
044 Total Fixed Assets | 2 182 315.00 | 610 648.00 | 1 571 666.00 | 2 182 315.00 |
068 Receivables – Trade and related accounts | 5 015.00 | 5 015.00 | 5 015.00 | |
072 Receivables – Other | 1 274.00 | 1 274.00 | 1 274.00 | |
084 Cash | 68 613.00 | 68 613.00 | 68 613.00 | |
096 Total Current Assets + Prepaid Expenses | 74 902.00 | 74 902.00 | 74 902.00 | |
110 Total Assets | 2 257 216.00 | 610 648.00 | 1 646 568.00 | 2 257 216.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -597 980.00 | |||
136 Profit for the Year | -53 074.00 | |||
142 Total Equity - Total I | -643 053.00 | |||
156 Loans and similar debts | 628 960.00 | |||
166 Suppliers and related accounts | 1 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 656 341.00 | |||
172 Other debts | 1 659 580.00 | |||
176 Total debts | 2 289 621.00 | |||
180 Liabilities Total | 1 646 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 268.00 | 51 890.00 | 63 268.00 | |
230 Other income | 682.00 | 852.00 | 682.00 | |
232 Total operating income excluding VAT | 63 949.00 | 52 742.00 | 63 949.00 | |
242 Other external expenses | 15 353.00 | 25 289.00 | 15 353.00 | |
244 Taxes, duties and similar payments | 3 525.00 | 3 513.00 | 3 525.00 | |
252 Social security contributions | 2 304.00 | 2 275.00 | 2 304.00 | |
254 Depreciation and amortization | 85 155.00 | 85 155.00 | 85 155.00 | |
264 Total operating expenses | 106 337.00 | 116 232.00 | 106 337.00 | |
270 Operating profit | -42 388.00 | -63 490.00 | -42 388.00 | |
290 Exceptional income | 2 450.00 | 60 000.00 | 2 450.00 | |
294 Financial expenses | 13 127.00 | 20 697.00 | 13 127.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -53 074.00 | -24 187.00 | -53 074.00 | |
all companies in France
Complete and comprehensive database.
