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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : SARL FANVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2016-12-31 | Complete |
| Name | SARL FANVIC |
| Siren | 819588377 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/004516 |
| Management number | 2016B00195 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59180 CAPPELLE-LA-GRANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 7 441.00 | 7 441.00 | 7 441.00 | |
AP Buildings | 451 358.00 | 25 392.00 | 425 967.00 | 451 358.00 |
BJ TOTAL (I) | 458 799.00 | 25 392.00 | 433 408.00 | 458 799.00 |
BX Customers and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
BZ Other receivables | 373.00 | 373.00 | 373.00 | |
CF Cash and cash equivalents | 14 454.00 | 14 454.00 | 14 454.00 | |
CJ TOTAL (II) | 16 267.00 | 16 267.00 | 16 267.00 | |
CO Grand total (0 to V) | 475 067.00 | 25 392.00 | 449 675.00 | 475 067.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DH Retained earnings | -12 374.00 | -15 117.00 | -12 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 586.00 | 2 744.00 | 33 586.00 | |
DL TOTAL (I) | 23 013.00 | -10 574.00 | 23 013.00 | |
DU Loans and Debts from Credit Institutions (3) | 345 986.00 | 370 383.00 | 345 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 100.00 | 94 362.00 | 70 100.00 | |
DX Trade payables and related accounts | 1 370.00 | 1 556.00 | 1 370.00 | |
DY Tax and social security liabilities | 4 886.00 | 4 886.00 | ||
EA Other liabilities | 4 320.00 | 4 320.00 | ||
EC TOTAL (IV) | 426 663.00 | 466 301.00 | 426 663.00 | |
EE Grand total (I to V) | 449 675.00 | 455 727.00 | 449 675.00 | |
EG Accrued income and payables due within one year | 102 721.00 | 119 753.00 | 102 721.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 302.00 | 77 302.00 | 77 302.00 | |
FJ Net sales | 77 302.00 | 77 302.00 | 77 302.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 77 303.00 | |||
FW Other purchases and external expenses | 8 777.00 | |||
FX Taxes, duties, and similar payments | 9 371.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 933.00 | |||
GF Total Operating Expenses (II) | 36 081.00 | |||
GG - OPERATING RESULT (I - II) | 41 222.00 | |||
GR Interest and similar expenses | 3 892.00 | |||
GU Total financial expenses (VI) | 3 892.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 892.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
HK Income tax | 3 744.00 | 3 744.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 303.00 | 21 600.00 | 77 303.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 717.00 | 18 857.00 | 43 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 586.00 | 2 744.00 | 33 586.00 | |
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