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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : FANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| Name | FANI |
| Siren | 843236084 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12305 |
| Management number | 2018B05941 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 48 000.00 | 48 000.00 | 48 000.00 | |
068 Receivables – Trade and related accounts | 4 070.00 | 4 070.00 | 4 070.00 | |
072 Receivables – Other | 39 737.00 | 39 737.00 | 39 737.00 | |
084 Cash | 15 161.00 | 15 161.00 | 15 161.00 | |
096 Total Current Assets + Prepaid Expenses | 106 968.00 | 106 968.00 | 106 968.00 | |
110 Total Assets | 106 968.00 | 106 968.00 | 106 968.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -755.00 | |||
142 Total Equity - Total I | 9 245.00 | |||
164 Advances and down payments received on current orders | 30 667.00 | |||
166 Suppliers and related accounts | 17 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 744.00 | |||
172 Other debts | 49 744.00 | |||
176 Total debts | 97 723.00 | |||
180 Liabilities Total | 106 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 490 263.00 | 490 263.00 | ||
210 Sales of goods - France | 490 263.00 | 490 263.00 | ||
232 Total operating income excluding VAT | 490 263.00 | 490 263.00 | ||
234 Purchases of goods (including customs duties) | 515 107.00 | 515 107.00 | ||
236 Inventory change (goods) | -48 000.00 | -48 000.00 | ||
242 Other external expenses | 23 707.00 | 23 707.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 491 018.00 | 491 018.00 | ||
270 Operating profit | -755.00 | -755.00 | ||
310 Profit or loss | -755.00 | -755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 60.00 | 60.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 81.00 | 81.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 2.00 | 2.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 84.00 | 84.00 | ||
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