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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : FADOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | FADOLA |
| Siren | 812846343 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 20929 |
| Management number | 2015B01696 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Pfulgriesheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 336 128.00 | 51 199.00 | 284 929.00 | 336 128.00 |
044 Total Fixed Assets | 336 128.00 | 51 199.00 | 284 929.00 | 336 128.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 746.00 | 2 746.00 | 2 746.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 3 785.00 | 3 785.00 | 3 785.00 | |
096 Total Current Assets + Prepaid Expenses | 6 679.00 | 6 679.00 | 6 679.00 | |
110 Total Assets | 342 808.00 | 51 199.00 | 291 609.00 | 342 808.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -35 037.00 | |||
136 Profit for the Year | -6 163.00 | |||
142 Total Equity - Total I | -40 200.00 | |||
156 Loans and similar debts | 214 674.00 | |||
166 Suppliers and related accounts | 92.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 214.00 | |||
172 Other debts | 117 043.00 | |||
176 Total debts | 331 809.00 | |||
180 Liabilities Total | 291 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114 927.00 | |||
195 Of which payables due in more than one year | 192 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 588.00 | 15 765.00 | 14 588.00 | |
230 Other income | 334.00 | |||
232 Total operating income excluding VAT | 14 587.00 | 16 100.00 | 14 587.00 | |
242 Other external expenses | 4 008.00 | 4 478.00 | 4 008.00 | |
244 Taxes, duties and similar payments | 991.00 | 1 042.00 | 991.00 | |
252 Social security contributions | 1 042.00 | 1 026.00 | 1 042.00 | |
254 Depreciation and amortization | 11 119.00 | 11 119.00 | 11 119.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 161.00 | 17 666.00 | 17 161.00 | |
270 Operating profit | -2 574.00 | -1 566.00 | -2 574.00 | |
294 Financial expenses | 3 589.00 | 3 921.00 | 3 589.00 | |
310 Profit or loss | -6 163.00 | -5 487.00 | -6 163.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 114 927.00 | 114 927.00 | ||
490 Total Fixed Assets (Gross Value) | 336 128.00 | 336 128.00 | ||
492 Total Fixed Assets (Increases) | 114 927.00 | 114 927.00 | ||
494 Total Fixed Assets (Decreases) | 114 927.00 | 114 927.00 | ||
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