Grow your business safely with FONCIAIN
All the information you need about FONCIAIN to develop and secure your business in France
F
HOME >
CORPORATES
>
FONCIAIN >
BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : FONCIAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | FONCIAIN |
| Siren | 478738891 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 4428 |
| Management number | 2004B00792 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01960 Péronnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 355.00 | 355.00 | 355.00 | |
044 Total Fixed Assets | 355.00 | 355.00 | 355.00 | |
060 Merchandise inventory | 164 663.00 | 164 663.00 | 164 663.00 | |
072 Receivables – Other | 2 610.00 | 2 610.00 | 2 610.00 | |
084 Cash | 28 278.00 | 28 278.00 | 28 278.00 | |
096 Total Current Assets + Prepaid Expenses | 195 551.00 | 195 551.00 | 195 551.00 | |
110 Total Assets | 195 906.00 | 355.00 | 195 551.00 | 195 906.00 |
120 Share or Individual Capital | 47 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 73 626.00 | |||
134 Retained Earnings | -37 102.00 | |||
136 Profit for the Year | -710.00 | |||
142 Total Equity - Total I | 83 463.00 | |||
166 Suppliers and related accounts | 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 605.00 | |||
172 Other debts | 111 605.00 | |||
176 Total debts | 112 088.00 | |||
180 Liabilities Total | 195 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 54.00 | 53.00 | 54.00 | |
236 Inventory change (goods) | -54.00 | -53.00 | -54.00 | |
242 Other external expenses | 690.00 | 721.00 | 690.00 | |
264 Total operating expenses | 690.00 | 721.00 | 690.00 | |
270 Operating profit | -690.00 | -721.00 | -690.00 | |
294 Financial expenses | 20.00 | 20.00 | 20.00 | |
310 Profit or loss | -710.00 | -741.00 | -710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 355.00 | 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 122.00 | 122.00 | ||
all companies in France
Complete and comprehensive database.
