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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : FADORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | FADORA |
| Siren | 334769478 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 63094 |
| Management number | 1987B12929 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 421.00 | 13 421.00 | 13 421.00 | |
028 Tangible Assets | 18 681.00 | 17 917.00 | 764.00 | 18 681.00 |
040 Financial Assets | 2 910.00 | 2 910.00 | 2 910.00 | |
044 Total Fixed Assets | 35 012.00 | 17 917.00 | 17 095.00 | 35 012.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 24 921.00 | 24 921.00 | 24 921.00 | |
088 Cash | 7 251.00 | 7 251.00 | 7 251.00 | |
096 Total Current Assets + Prepaid Expenses | 32 329.00 | 32 329.00 | 32 329.00 | |
110 Total Assets | 67 341.00 | 17 917.00 | 49 424.00 | 67 341.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 413.00 | |||
134 Retained Earnings | 8 983.00 | |||
136 Profit for the Year | 3 386.00 | |||
142 Total Equity - Total I | 20 404.00 | |||
166 Suppliers and related accounts | 4 644.00 | |||
172 Other debts | 24 376.00 | |||
176 Total debts | 29 020.00 | |||
180 Liabilities Total | 49 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 440.00 | 83 056.00 | 85 440.00 | |
215 Production of goods sold - Export | 85 440.00 | 85 440.00 | ||
230 Other income | 15.00 | |||
232 Total operating income excluding VAT | 85 441.00 | 83 071.00 | 85 441.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 027.00 | 11 114.00 | 9 027.00 | |
242 Other external expenses | 30 490.00 | 27 990.00 | 30 490.00 | |
244 Taxes, duties and similar payments | 1 302.00 | 1 661.00 | 1 302.00 | |
250 Staff compensation | 28 543.00 | 29 150.00 | 28 543.00 | |
252 Social security contributions | 11 801.00 | 8 428.00 | 11 801.00 | |
254 Depreciation and amortization | 293.00 | 454.00 | 293.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 457.00 | 78 797.00 | 81 457.00 | |
270 Operating profit | 3 984.00 | 4 274.00 | 3 984.00 | |
306 Income tax's | 598.00 | 149.00 | 598.00 | |
310 Profit or loss | 3 386.00 | 4 125.00 | 3 386.00 | |
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