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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : FANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | FANY |
| Siren | 500971742 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 848 |
| Management number | 2007B00904 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67220 FOUCHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 305 500.00 | 9 480.00 | 296 020.00 | 305 500.00 |
040 Financial Assets | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
044 Total Fixed Assets | 1 705 500.00 | 9 480.00 | 1 696 020.00 | 1 705 500.00 |
060 Merchandise inventory | 160 977.00 | 160 977.00 | 160 977.00 | |
072 Receivables – Other | 1 382.00 | 1 382.00 | 1 382.00 | |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 213 544.00 | 213 544.00 | 213 544.00 | |
096 Total Current Assets + Prepaid Expenses | 398 403.00 | 398 403.00 | 398 403.00 | |
110 Total Assets | 2 103 903.00 | 9 480.00 | 2 094 423.00 | 2 103 903.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 344 126.00 | |||
136 Profit for the Year | 213 103.00 | |||
142 Total Equity - Total I | 558 329.00 | |||
156 Loans and similar debts | 723 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 812 177.00 | |||
172 Other debts | 812 177.00 | |||
176 Total debts | 1 536 094.00 | |||
180 Liabilities Total | 2 094 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 205 500.00 | |||
195 Of which payables due in more than one year | 741 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 670.00 | 7 670.00 | ||
232 Total operating income excluding VAT | 7 670.00 | 7 670.00 | ||
234 Purchases of goods (including customs duties) | 17 197.00 | |||
236 Inventory change (goods) | -17 197.00 | |||
242 Other external expenses | 22 522.00 | 5 636.00 | 22 522.00 | |
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 725.00 | 601.00 | 725.00 | |
252 Social security contributions | 22 772.00 | 6 000.00 | 22 772.00 | |
254 Depreciation and amortization | 9 480.00 | 9 480.00 | ||
264 Total operating expenses | 55 499.00 | 12 237.00 | 55 499.00 | |
270 Operating profit | -47 829.00 | -12 237.00 | -47 829.00 | |
280 Financial income | 270 630.00 | 250 090.00 | 270 630.00 | |
294 Financial expenses | 9 698.00 | 8 461.00 | 9 698.00 | |
310 Profit or loss | 213 103.00 | 229 392.00 | 213 103.00 | |
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