Grow your business safely with FANDOS
All the information you need about FANDOS to develop and secure your business in France
F
HOME >
CORPORATES
>
FANDOS >
BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : FANDOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | FANDOS |
| Siren | 530265537 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 4061 |
| Management number | 2011B00176 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34720 Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 678.00 | 59 335.00 | 34 343.00 | 93 678.00 |
044 Total Fixed Assets | 93 678.00 | 59 335.00 | 34 343.00 | 93 678.00 |
050 Raw materials, supplies, in progress | 27 780.00 | 27 780.00 | 27 780.00 | |
068 Receivables – Trade and related accounts | 23 347.00 | 23 347.00 | 23 347.00 | |
072 Receivables – Other | 28 406.00 | 28 406.00 | 28 406.00 | |
084 Cash | 23 929.00 | 23 929.00 | 23 929.00 | |
096 Total Current Assets + Prepaid Expenses | 103 462.00 | 103 462.00 | 103 462.00 | |
110 Total Assets | 197 141.00 | 59 335.00 | 137 805.00 | 197 141.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 62 910.00 | |||
136 Profit for the Year | 4 133.00 | |||
142 Total Equity - Total I | 70 343.00 | |||
156 Loans and similar debts | 1 101.00 | |||
164 Advances and down payments received on current orders | 11 813.00 | |||
166 Suppliers and related accounts | 36 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 849.00 | |||
172 Other debts | 17 938.00 | |||
176 Total debts | 67 462.00 | |||
180 Liabilities Total | 137 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 408 136.00 | 332 957.00 | 408 136.00 | |
222 Inventory production | -35 990.00 | 33 790.00 | -35 990.00 | |
226 Operating subsidies received | 7 294.00 | 1 000.00 | 7 294.00 | |
230 Other income | 9.00 | 1 274.00 | 9.00 | |
232 Total operating income excluding VAT | 379 449.00 | 369 021.00 | 379 449.00 | |
238 Purchases of raw materials and other supplies (including royalties | 177 039.00 | 162 853.00 | 177 039.00 | |
242 Other external expenses | 92 636.00 | 114 486.00 | 92 636.00 | |
244 Taxes, duties and similar payments | 1 863.00 | 1 504.00 | 1 863.00 | |
250 Staff compensation | 72 242.00 | 54 842.00 | 72 242.00 | |
252 Social security contributions | 19 861.00 | 9 756.00 | 19 861.00 | |
254 Depreciation and amortization | 9 660.00 | 8 055.00 | 9 660.00 | |
262 Other expenses | 2.00 | 15.00 | 2.00 | |
264 Total operating expenses | 373 303.00 | 351 512.00 | 373 303.00 | |
270 Operating profit | 6 146.00 | 17 510.00 | 6 146.00 | |
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 583.00 | 1 204.00 | 583.00 | |
300 Exceptional expenses | 1 438.00 | 2 788.00 | 1 438.00 | |
306 Income tax's | 192.00 | 2 133.00 | 192.00 | |
310 Profit or loss | 4 133.00 | 11 384.00 | 4 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 833.00 | 10 833.00 | ||
490 Total Fixed Assets (Gross Value) | 82 845.00 | 82 845.00 | ||
492 Total Fixed Assets (Increases) | 10 833.00 | 10 833.00 | ||
all companies in France
Complete and comprehensive database.
