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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : FANINTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Complete |
| 2022-04-15 | Public | 2021-09-30 | Simplified |
| 2021-02-08 | Public | 2020-09-30 | Complete |
| 2020-01-31 | Public | 2019-09-30 | Complete |
| 2017-02-28 | Public | 2016-09-30 | Complete |
| Name | FANINTER |
| Siren | 485255731 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 6673 |
| Management number | 2006B80457 |
| Activity code | 5229B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Bouzigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 007.00 | 121 558.00 | 41 448.00 | 163 007.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 163 137.00 | 121 558.00 | 41 578.00 | 163 137.00 |
064 Advances and down payments on orders | 4 175.00 | 4 175.00 | 4 175.00 | |
068 Receivables – Trade and related accounts | 452 903.00 | 452 903.00 | 452 903.00 | |
072 Receivables – Other | 10 838.00 | 10 838.00 | 10 838.00 | |
084 Cash | 304 349.00 | 304 349.00 | 304 349.00 | |
088 Cash | 9.00 | 9.00 | 9.00 | |
092 Prepaid expenses | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 773 059.00 | 773 059.00 | 773 059.00 | |
110 Total Assets | 936 196.00 | 121 558.00 | 814 637.00 | 936 196.00 |
120 Share or Individual Capital | 115 000.00 | |||
126 Legal Reserve | 11 500.00 | |||
134 Retained Earnings | 240 022.00 | |||
136 Profit for the Year | 60 107.00 | |||
142 Total Equity - Total I | 426 630.00 | |||
164 Advances and down payments received on current orders | 4 183.00 | |||
166 Suppliers and related accounts | 333 166.00 | |||
172 Other debts | 50 657.00 | |||
174 Prepaid income | ||||
176 Total debts | 388 007.00 | |||
180 Liabilities Total | 814 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 656 007.00 | 2 014 506.00 | 2 656 007.00 | |
226 Operating subsidies received | 8 000.00 | 6 538.00 | 8 000.00 | |
230 Other income | 8 360.00 | 4 958.00 | 8 360.00 | |
232 Total operating income excluding VAT | 2 672 368.00 | 2 026 002.00 | 2 672 368.00 | |
242 Other external expenses | 2 373 752.00 | 1 771 705.00 | 2 373 752.00 | |
244 Taxes, duties and similar payments | 4 406.00 | 3 020.00 | 4 406.00 | |
250 Staff compensation | 150 358.00 | 127 356.00 | 150 358.00 | |
252 Social security contributions | 54 283.00 | 46 176.00 | 54 283.00 | |
254 Depreciation and amortization | 10 720.00 | 3 012.00 | 10 720.00 | |
262 Other expenses | 17.00 | 29.00 | 17.00 | |
264 Total operating expenses | 2 593 539.00 | 1 951 300.00 | 2 593 539.00 | |
270 Operating profit | 78 828.00 | 74 701.00 | 78 828.00 | |
290 Exceptional income | 81.00 | 11 583.00 | 81.00 | |
300 Exceptional expenses | 80.00 | |||
306 Income tax's | 18 802.00 | 19 371.00 | 18 802.00 | |
310 Profit or loss | 60 107.00 | 66 834.00 | 60 107.00 | |
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