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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : FANCHINI & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| Name | FANCHINI & CO |
| Siren | 837536671 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 2436 |
| Management number | 2018B00104 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82440 REALVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 250.00 | 1 961.00 | 3 289.00 | 5 250.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 6 550.00 | 1 961.00 | 4 589.00 | 6 550.00 |
072 Receivables – Other | 893.00 | 893.00 | 893.00 | |
096 Total Current Assets + Prepaid Expenses | 893.00 | 893.00 | 893.00 | |
110 Total Assets | 7 443.00 | 1 961.00 | 5 482.00 | 7 443.00 |
120 Share or Individual Capital | 1 300.00 | |||
134 Retained Earnings | -88.00 | |||
136 Profit for the Year | 1 392.00 | |||
142 Total Equity - Total I | 2 605.00 | |||
156 Loans and similar debts | 141.00 | |||
166 Suppliers and related accounts | 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 605.00 | |||
172 Other debts | 1 901.00 | |||
176 Total debts | 2 877.00 | |||
180 Liabilities Total | 5 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 6 284.00 | 6 284.00 | ||
232 Total operating income excluding VAT | 6 284.00 | 6 284.00 | ||
242 Other external expenses | 1 313.00 | 1 313.00 | ||
254 Depreciation and amortization | 1 050.00 | 1 050.00 | ||
264 Total operating expenses | 2 363.00 | 2 363.00 | ||
270 Operating profit | 3 921.00 | 3 921.00 | ||
294 Financial expenses | 2 299.00 | 2 299.00 | ||
306 Income tax's | 230.00 | 230.00 | ||
310 Profit or loss | 1 392.00 | 1 392.00 | ||
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