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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : FANNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | FANNY |
| Siren | 449776962 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 10416 |
| Management number | 2015B00456 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 LA RAVOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 182 315.00 | 695 804.00 | 1 486 511.00 | 2 182 315.00 |
044 Total Fixed Assets | 2 182 315.00 | 695 804.00 | 1 486 511.00 | 2 182 315.00 |
068 Receivables – Trade and related accounts | 5 210.00 | 5 210.00 | 5 210.00 | |
072 Receivables – Other | 1 991.00 | 1 991.00 | 1 991.00 | |
084 Cash | 28 854.00 | 28 854.00 | 28 854.00 | |
096 Total Current Assets + Prepaid Expenses | 36 055.00 | 36 055.00 | 36 055.00 | |
110 Total Assets | 2 218 370.00 | 695 804.00 | 1 522 566.00 | 2 218 370.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -651 053.00 | |||
136 Profit for the Year | -62 158.00 | |||
142 Total Equity - Total I | -705 211.00 | |||
156 Loans and similar debts | 619 957.00 | |||
166 Suppliers and related accounts | 1 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 606 341.00 | |||
172 Other debts | 1 606 815.00 | |||
176 Total debts | 2 227 777.00 | |||
180 Liabilities Total | 1 522 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 096.00 | 63 268.00 | 67 096.00 | |
230 Other income | 1 276.00 | 682.00 | 1 276.00 | |
232 Total operating income excluding VAT | 68 373.00 | 63 949.00 | 68 373.00 | |
242 Other external expenses | 25 656.00 | 15 353.00 | 25 656.00 | |
244 Taxes, duties and similar payments | 4 236.00 | 3 525.00 | 4 236.00 | |
252 Social security contributions | 2 630.00 | 2 304.00 | 2 630.00 | |
254 Depreciation and amortization | 85 155.00 | 85 155.00 | 85 155.00 | |
264 Total operating expenses | 117 677.00 | 106 337.00 | 117 677.00 | |
270 Operating profit | -49 305.00 | -42 388.00 | -49 305.00 | |
290 Exceptional income | 2 450.00 | |||
294 Financial expenses | 12 853.00 | 13 127.00 | 12 853.00 | |
300 Exceptional expenses | 9.00 | |||
310 Profit or loss | -62 158.00 | -53 074.00 | -62 158.00 | |
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