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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : FENIX ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Complete |
| Name | FENIX ROYAL |
| Siren | 844472878 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6556 |
| Management number | 2018B05903 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 23 750.00 | 23 750.00 | 23 750.00 | |
BX Customers and related accounts | 45 302.00 | 45 302.00 | 45 302.00 | |
BZ Other receivables | 80 336.00 | 80 336.00 | 80 336.00 | |
CF Cash and cash equivalents | 1 051.00 | 1 051.00 | 1 051.00 | |
CJ TOTAL (II) | 150 440.00 | 150 440.00 | 150 440.00 | |
CO Grand total (0 to V) | 150 440.00 | 150 440.00 | 150 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 209.00 | 2 209.00 | ||
DL TOTAL (I) | 3 209.00 | 3 209.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 599.00 | 599.00 | ||
DX Trade payables and related accounts | 124 834.00 | 124 834.00 | ||
DY Tax and social security liabilities | 21 798.00 | 21 798.00 | ||
EC TOTAL (IV) | 147 231.00 | 147 231.00 | ||
EE Grand total (I to V) | 150 440.00 | 150 440.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 212 906.00 | 212 906.00 | 212 906.00 | |
FG Production sold - services | 37 752.00 | 37 752.00 | 37 752.00 | |
FJ Net sales | 250 658.00 | 250 658.00 | 250 658.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 250 660.00 | |||
FS Purchases of goods (including customs duties) | 141 616.00 | |||
FT Inventory change (goods) | -23 750.00 | |||
FW Other purchases and external expenses | 62 202.00 | |||
FX Taxes, duties, and similar payments | 1 811.00 | |||
FY Salaries and Wages | 55 707.00 | |||
FZ Social Security Contributions | 10 428.00 | |||
GE Other Expenses | 48.00 | |||
GF Total Operating Expenses (II) | 248 061.00 | |||
GG - OPERATING RESULT (I - II) | 2 599.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 599.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 390.00 | 390.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 250 660.00 | 250 660.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 248 451.00 | 248 451.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 209.00 | 2 209.00 | ||
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