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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : Fanny Dress'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | Fanny Dress' |
| Siren | 842193963 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7907 |
| Management number | 2018B00780 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Pacy-sur-Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 628.00 | 8 617.00 | 11 011.00 | 19 628.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 21 128.00 | 8 617.00 | 12 511.00 | 21 128.00 |
068 Receivables – Trade and related accounts | 1 804.00 | 1 804.00 | 1 804.00 | |
072 Receivables – Other | 2 451.00 | 2 451.00 | 2 451.00 | |
084 Cash | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 4 876.00 | 4 876.00 | 4 876.00 | |
110 Total Assets | 26 005.00 | 8 617.00 | 17 387.00 | 26 005.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -9 981.00 | |||
136 Profit for the Year | -8 567.00 | |||
142 Total Equity - Total I | -18 546.00 | |||
156 Loans and similar debts | 2 676.00 | |||
166 Suppliers and related accounts | 4 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 083.00 | |||
172 Other debts | 28 261.00 | |||
176 Total debts | 35 934.00 | |||
180 Liabilities Total | 17 387.00 | |||
195 Of which payables due in more than one year | 1 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 880.00 | 1 880.00 | ||
218 Production of services sold - France | 22 328.00 | 22 328.00 | ||
226 Operating subsidies received | 620.00 | 620.00 | ||
232 Total operating income excluding VAT | 24 829.00 | 24 829.00 | ||
234 Purchases of goods (including customs duties) | 760.00 | 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 936.00 | 8 936.00 | ||
242 Other external expenses | 19 494.00 | 19 494.00 | ||
250 Staff compensation | -190.00 | -190.00 | ||
254 Depreciation and amortization | 4 316.00 | 4 316.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 316.00 | 33 316.00 | ||
270 Operating profit | -8 488.00 | -8 488.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
310 Profit or loss | -8 567.00 | -8 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 925.00 | 2 925.00 | ||
490 Total Fixed Assets (Gross Value) | 18 203.00 | 18 203.00 | ||
492 Total Fixed Assets (Increases) | 2 925.00 | 2 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 343.00 | 3 343.00 | ||
378 Amount of deductible VAT on goods and services | 5 273.00 | 5 273.00 | ||
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