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BALANCE SHEET (
2019-12-09)
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 | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 8725 |
| Management number | 2007B00904 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| 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 | 1 014 777.00 | 42 011.00 | 972 766.00 | 1 014 777.00 |
040 Financial Assets | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
044 Total Fixed Assets | 2 414 777.00 | 42 011.00 | 2 372 766.00 | 2 414 777.00 |
060 Merchandise inventory | 160 977.00 | 160 977.00 | 160 977.00 | |
068 Receivables – Trade and related accounts | 339.00 | 339.00 | 339.00 | |
072 Receivables – Other | 3 054.00 | 3 054.00 | 3 054.00 | |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 186 870.00 | 186 870.00 | 186 870.00 | |
110 Total Assets | 2 601 647.00 | 42 011.00 | 2 559 636.00 | 2 601 647.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 557 229.00 | |||
136 Profit for the Year | 184 291.00 | |||
142 Total Equity - Total I | 742 620.00 | |||
156 Loans and similar debts | 1 231 123.00 | |||
166 Suppliers and related accounts | 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 583 992.00 | |||
172 Other debts | 585 180.00 | |||
176 Total debts | 1 817 016.00 | |||
180 Liabilities Total | 2 559 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 709 277.00 | |||
195 Of which payables due in more than one year | 451 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 607.00 | 7 607.00 | ||
218 Production of services sold - France | 57 554.00 | 7 670.00 | 57 554.00 | |
232 Total operating income excluding VAT | 57 554.00 | 7 670.00 | 57 554.00 | |
242 Other external expenses | 19 476.00 | 22 522.00 | 19 476.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 3 825.00 | 725.00 | 3 825.00 | |
252 Social security contributions | 33 879.00 | 22 772.00 | 33 879.00 | |
254 Depreciation and amortization | 32 531.00 | 9 480.00 | 32 531.00 | |
264 Total operating expenses | 89 712.00 | 55 499.00 | 89 712.00 | |
270 Operating profit | -32 158.00 | -47 829.00 | -32 158.00 | |
280 Financial income | 225 509.00 | 270 630.00 | 225 509.00 | |
294 Financial expenses | 9 059.00 | 9 698.00 | 9 059.00 | |
310 Profit or loss | 184 291.00 | 213 103.00 | 184 291.00 | |
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