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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : FONDWICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-09-30 | Simplified |
| 2022-03-22 | Public | 2021-09-30 | Simplified |
| 2021-05-20 | Public | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| 2019-05-24 | Public | 2018-09-30 | Simplified |
| Name | FONDWICH |
| Siren | 830784492 |
| Closing | 2020-09-30 |
| Registry code | 7402 |
| Registration number | B2021/002708 |
| Management number | 2017B00586 |
| Activity code | 7490B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 900.00 | 3 900.00 | 3 900.00 | |
028 Tangible Assets | 219 441.00 | 6 175.00 | 213 267.00 | 219 441.00 |
044 Total Fixed Assets | 223 341.00 | 6 175.00 | 217 167.00 | 223 341.00 |
060 Merchandise inventory | 44 550.00 | 44 550.00 | 44 550.00 | |
072 Receivables – Other | 34 885.00 | 34 885.00 | 34 885.00 | |
084 Cash | 64 814.00 | 64 814.00 | 64 814.00 | |
092 Prepaid expenses | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 144 711.00 | 144 711.00 | 144 711.00 | |
110 Total Assets | 368 053.00 | 6 175.00 | 361 878.00 | 368 053.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -18 757.00 | |||
136 Profit for the Year | -7 883.00 | |||
142 Total Equity - Total I | 73 359.00 | |||
156 Loans and similar debts | 214 000.00 | |||
166 Suppliers and related accounts | 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -70 000.00 | |||
172 Other debts | 74 096.00 | |||
176 Total debts | 288 519.00 | |||
180 Liabilities Total | 361 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 160.00 | 160.00 | ||
232 Total operating income excluding VAT | 160.00 | 160.00 | ||
234 Purchases of goods (including customs duties) | 44 550.00 | 44 550.00 | ||
236 Inventory change (goods) | -44 550.00 | -44 550.00 | ||
242 Other external expenses | 7 609.00 | 7 609.00 | ||
243 (including business tax) | 16.00 | 16.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
254 Depreciation and amortization | 2 793.00 | 2 793.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 418.00 | 10 418.00 | ||
270 Operating profit | -10 258.00 | -10 258.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 1 330.00 | 1 330.00 | ||
306 Income tax's | -3 695.00 | -3 695.00 | ||
310 Profit or loss | -7 883.00 | -7 883.00 | ||
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