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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : FADOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | FADOLA |
| Siren | 812846343 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11957 |
| Management number | 2015B01696 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 PFULGRIESHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 336 128.00 | 40 080.00 | 296 048.00 | 336 128.00 |
044 Total Fixed Assets | 336 128.00 | 40 080.00 | 296 048.00 | 336 128.00 |
064 Advances and down payments on orders | 87.00 | 87.00 | 87.00 | |
068 Receivables – Trade and related accounts | 2 731.00 | 2 731.00 | 2 731.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 2 458.00 | 2 458.00 | 2 458.00 | |
096 Total Current Assets + Prepaid Expenses | 5 384.00 | 5 384.00 | 5 384.00 | |
110 Total Assets | 341 512.00 | 40 080.00 | 301 432.00 | 341 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 550.00 | |||
136 Profit for the Year | -5 487.00 | |||
142 Total Equity - Total I | -34 037.00 | |||
156 Loans and similar debts | 236 474.00 | |||
166 Suppliers and related accounts | 91.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 908.00 | |||
172 Other debts | 98 904.00 | |||
176 Total debts | 335 469.00 | |||
180 Liabilities Total | 301 432.00 | |||
195 Of which payables due in more than one year | 214 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 765.00 | 15 643.00 | 15 765.00 | |
230 Other income | 334.00 | 263.00 | 334.00 | |
232 Total operating income excluding VAT | 16 100.00 | 15 906.00 | 16 100.00 | |
242 Other external expenses | 4 478.00 | 3 955.00 | 4 478.00 | |
244 Taxes, duties and similar payments | 1 042.00 | 1 304.00 | 1 042.00 | |
252 Social security contributions | 1 026.00 | 966.00 | 1 026.00 | |
254 Depreciation and amortization | 11 119.00 | 11 119.00 | 11 119.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 666.00 | 17 344.00 | 17 666.00 | |
270 Operating profit | -1 566.00 | -1 439.00 | -1 566.00 | |
294 Financial expenses | 3 921.00 | 4 226.00 | 3 921.00 | |
310 Profit or loss | -5 487.00 | -5 665.00 | -5 487.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 114 927.00 | 114 927.00 | ||
490 Total Fixed Assets (Gross Value) | 336 128.00 | 336 128.00 | ||
492 Total Fixed Assets (Increases) | 114 927.00 | 114 927.00 | ||
494 Total Fixed Assets (Decreases) | 114 927.00 | 114 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82.00 | 82.00 | ||
378 Amount of deductible VAT on goods and services | 280.00 | 280.00 | ||
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