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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : FANFAN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Complete |
| Name | FANFAN SARL |
| Siren | 878982107 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 7850 |
| Management number | 2019B02407 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 11 934.00 | 11 934.00 | 11 934.00 | |
BZ Other receivables | 224.00 | 224.00 | 224.00 | |
CF Cash and cash equivalents | 1 981.00 | 1 981.00 | 1 981.00 | |
CJ TOTAL (II) | 14 139.00 | 14 139.00 | 14 139.00 | |
CO Grand total (0 to V) | 14 139.00 | 14 139.00 | 14 139.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -2 809.00 | -2 809.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 020.00 | -2 809.00 | 1 020.00 | |
DL TOTAL (I) | -1 589.00 | -2 609.00 | -1 589.00 | |
DW Advances and down payments received on current orders | 286.00 | |||
DY Tax and social security liabilities | 558.00 | 558.00 | ||
EA Other liabilities | 15 170.00 | 13 732.00 | 15 170.00 | |
EC TOTAL (IV) | 15 728.00 | 14 018.00 | 15 728.00 | |
EE Grand total (I to V) | 14 139.00 | 11 409.00 | 14 139.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 734.00 | 5 734.00 | 5 734.00 | |
FJ Net sales | 5 734.00 | 5 734.00 | 5 734.00 | |
FR Total operating income (I) | 5 734.00 | |||
FS Purchases of goods (including customs duties) | 2 942.00 | |||
FT Inventory change (goods) | -2 084.00 | |||
FW Other purchases and external expenses | 3 976.00 | |||
GF Total Operating Expenses (II) | 4 834.00 | |||
GG - OPERATING RESULT (I - II) | 900.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 120.00 | |||
GQ Financial allocations to depreciation and provisions | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 854.00 | 4 000.00 | 5 854.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 834.00 | 6 809.00 | 4 834.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 020.00 | -2 809.00 | 1 020.00 | |
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