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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : FDAN (France Distribution Anti Nuisibles)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | FDAN (France Distribution Anti Nuisibles) |
| Siren | 834172421 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 2918 |
| Management number | 2017B00652 |
| Activity code | 4675Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10120 SAINT ANDRE LES VERGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 290.00 | 146.00 | 144.00 | 290.00 |
044 Total Fixed Assets | 290.00 | 146.00 | 144.00 | 290.00 |
060 Merchandise inventory | 1 460.00 | 1 460.00 | 1 460.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 2 987.00 | 2 987.00 | 2 987.00 | |
096 Total Current Assets + Prepaid Expenses | 4 800.00 | 4 800.00 | 4 800.00 | |
110 Total Assets | 5 090.00 | 146.00 | 4 944.00 | 5 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 214.00 | |||
142 Total Equity - Total I | -214.00 | |||
156 Loans and similar debts | 2 163.00 | |||
166 Suppliers and related accounts | 2 894.00 | |||
172 Other debts | 100.00 | |||
176 Total debts | 5 157.00 | |||
180 Liabilities Total | 4 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 113.00 | 1 113.00 | ||
232 Total operating income excluding VAT | 1 113.00 | 1 113.00 | ||
234 Purchases of goods (including customs duties) | 1 938.00 | 1 938.00 | ||
236 Inventory change (goods) | -1 460.00 | -1 460.00 | ||
242 Other external expenses | 1 536.00 | 1 536.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
264 Total operating expenses | 2 309.00 | 2 309.00 | ||
270 Operating profit | -1 196.00 | -1 196.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -1 214.00 | -1 214.00 | ||
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