Grow your business safely with FANDO
All the information you need about FANDO to develop and secure your business in France
F
HOME >
CORPORATES
>
FANDO >
BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : FANDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2016-07-31 | Simplified |
| Name | FANDO |
| Siren | 429054984 |
| Closing | 2016-07-31 |
| Registry code | 3701 |
| Registration number | 3237 |
| Management number | 2002B00708 |
| Activity code | 4730Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 117.00 | 1 117.00 | 1 117.00 | |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 6 617.00 | 1 117.00 | 5 500.00 | 6 617.00 |
060 Merchandise inventory | 10 654.00 | 10 654.00 | 10 654.00 | |
072 Receivables – Other | 20 383.00 | 20 383.00 | 20 383.00 | |
084 Cash | 33 678.00 | 33 678.00 | 33 678.00 | |
092 Prepaid expenses | 1 995.00 | 1 995.00 | 1 995.00 | |
096 Total Current Assets + Prepaid Expenses | 66 711.00 | 66 711.00 | 66 711.00 | |
110 Total Assets | 73 328.00 | 1 117.00 | 72 211.00 | 73 328.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 1 384.00 | |||
136 Profit for the Year | 5 647.00 | |||
142 Total Equity - Total I | 23 532.00 | |||
156 Loans and similar debts | 8 700.00 | |||
166 Suppliers and related accounts | 13 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 702.00 | |||
172 Other debts | 26 564.00 | |||
176 Total debts | 48 679.00 | |||
180 Liabilities Total | 72 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 102.00 | 33 102.00 | ||
218 Production of services sold - France | 137 467.00 | 137 467.00 | ||
226 Operating subsidies received | 4 433.00 | 4 433.00 | ||
230 Other income | 1 046.00 | 1 046.00 | ||
232 Total operating income excluding VAT | 176 049.00 | 176 049.00 | ||
234 Purchases of goods (including customs duties) | 15 982.00 | 15 982.00 | ||
236 Inventory change (goods) | 2 636.00 | 2 636.00 | ||
242 Other external expenses | 52 933.00 | 52 933.00 | ||
243 (including business tax) | 2 036.00 | 2 036.00 | ||
244 Taxes, duties and similar payments | 4 207.00 | 4 207.00 | ||
250 Staff compensation | 55 543.00 | 55 543.00 | ||
252 Social security contributions | 33 928.00 | 33 928.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
262 Other expenses | 2 225.00 | 2 225.00 | ||
264 Total operating expenses | 167 645.00 | 167 645.00 | ||
270 Operating profit | 8 403.00 | 8 403.00 | ||
294 Financial expenses | 1 980.00 | 1 980.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
306 Income tax's | 674.00 | 674.00 | ||
310 Profit or loss | 5 647.00 | 5 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 617.00 | 6 617.00 | ||
all companies in France
Complete and comprehensive database.
