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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : FENEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | FENEX |
| Siren | 511575615 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93478 |
| Management number | 2009B06739 |
| Activity code | 4763Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 500.00 | 20 500.00 | 20 500.00 | |
028 Tangible Assets | 16 515.00 | 12 311.00 | 4 204.00 | 16 515.00 |
040 Financial Assets | 4 618.00 | 4 618.00 | 4 618.00 | |
044 Total Fixed Assets | 41 633.00 | 12 311.00 | 29 322.00 | 41 633.00 |
060 Merchandise inventory | 27 940.00 | 27 940.00 | 27 940.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
080 Sellable securities | 288.00 | 288.00 | 288.00 | |
084 Cash | 3 802.00 | 3 802.00 | 3 802.00 | |
096 Total Current Assets + Prepaid Expenses | 32 071.00 | 32 071.00 | 32 071.00 | |
110 Total Assets | 73 704.00 | 12 311.00 | 61 393.00 | 73 704.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 639.00 | |||
134 Retained Earnings | 2 539.00 | |||
136 Profit for the Year | 1 378.00 | |||
142 Total Equity - Total I | 12 556.00 | |||
156 Loans and similar debts | 664.00 | |||
166 Suppliers and related accounts | 5 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 082.00 | |||
172 Other debts | 43 087.00 | |||
176 Total debts | 48 837.00 | |||
180 Liabilities Total | 61 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 835.00 | 24 835.00 | ||
218 Production of services sold - France | 51 067.00 | 51 067.00 | ||
232 Total operating income excluding VAT | 75 902.00 | 75 902.00 | ||
236 Inventory change (goods) | 7 969.00 | 7 969.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 46.00 | ||
242 Other external expenses | 39 489.00 | 39 489.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
250 Staff compensation | 21 690.00 | 21 690.00 | ||
252 Social security contributions | 3 214.00 | 3 214.00 | ||
254 Depreciation and amortization | 1 017.00 | 1 017.00 | ||
264 Total operating expenses | 74 624.00 | 74 624.00 | ||
270 Operating profit | 1 278.00 | 1 278.00 | ||
290 Exceptional income | 598.00 | 598.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 472.00 | 472.00 | ||
310 Profit or loss | 1 378.00 | 1 378.00 | ||
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