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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : FENDI BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | FENDI BIEN ETRE |
| Siren | 835042847 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 9107 |
| Management number | 2018B00185 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
050 Raw materials, supplies, in progress | 110.00 | 110.00 | 110.00 | |
068 Receivables – Trade and related accounts | 835.00 | 835.00 | 835.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 5 772.00 | 5 772.00 | 5 772.00 | |
096 Total Current Assets + Prepaid Expenses | 6 769.00 | 6 769.00 | 6 769.00 | |
110 Total Assets | 10 969.00 | 10 969.00 | 10 969.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 943.00 | |||
142 Total Equity - Total I | -943.00 | |||
166 Suppliers and related accounts | 3 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 607.00 | |||
172 Other debts | 8 460.00 | |||
176 Total debts | 11 912.00 | |||
180 Liabilities Total | 10 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 113.00 | 21 113.00 | ||
232 Total operating income excluding VAT | 21 113.00 | 21 113.00 | ||
240 Inventory changes (raw materials and supplies) | -110.00 | -110.00 | ||
242 Other external expenses | 12 359.00 | 12 359.00 | ||
250 Staff compensation | 9 129.00 | 9 129.00 | ||
252 Social security contributions | 1 640.00 | 1 640.00 | ||
264 Total operating expenses | 23 018.00 | 23 018.00 | ||
270 Operating profit | -1 905.00 | -1 905.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | -1 943.00 | -1 943.00 | ||
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