Grow your business safely with FARODIN
All the information you need about FARODIN to develop and secure your business in France
F
HOME >
CORPORATES
>
FARODIN >
BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : FARODIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2015-12-31 | Simplified |
| Name | FARODIN |
| Siren | 814019527 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 244 |
| Management number | 2015B07907 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
040 Financial Assets | 5 457.00 | 5 457.00 | 5 457.00 | |
044 Total Fixed Assets | 38 457.00 | 38 457.00 | 38 457.00 | |
050 Raw materials, supplies, in progress | 589.00 | 589.00 | 589.00 | |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 11 296.00 | 11 296.00 | 11 296.00 | |
096 Total Current Assets + Prepaid Expenses | 13 011.00 | 13 011.00 | 13 011.00 | |
110 Total Assets | 51 468.00 | 51 468.00 | 51 468.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 713.00 | |||
136 Profit for the Year | 6 228.00 | |||
142 Total Equity - Total I | 3 515.00 | |||
154 Provisions for risks and charges - Total II | 490.00 | |||
166 Suppliers and related accounts | 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 742.00 | |||
172 Other debts | 46 497.00 | |||
176 Total debts | 47 463.00 | |||
180 Liabilities Total | 51 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 302.00 | 76 302.00 | ||
230 Other income | 220.00 | 220.00 | ||
232 Total operating income excluding VAT | 76 522.00 | 76 522.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 480.00 | 28 480.00 | ||
240 Inventory changes (raw materials and supplies) | -160.00 | -160.00 | ||
242 Other external expenses | 32 091.00 | 32 091.00 | ||
243 (including business tax) | 1 223.00 | 1 223.00 | ||
244 Taxes, duties and similar payments | 1 329.00 | 1 329.00 | ||
250 Staff compensation | 6 970.00 | 6 970.00 | ||
252 Social security contributions | 959.00 | 959.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 672.00 | 69 672.00 | ||
270 Operating profit | 6 850.00 | 6 850.00 | ||
300 Exceptional expenses | 530.00 | 530.00 | ||
306 Income tax's | 92.00 | 92.00 | ||
310 Profit or loss | 6 228.00 | 6 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 457.00 | 38 457.00 | ||
all companies in France
Complete and comprehensive database.
