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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : FABEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2017-04-30 | Complete |
| 2017-02-27 | Public | 2016-04-30 | Simplified |
| Name | FABEGE |
| Siren | 481742682 |
| Closing | 2016-04-30 |
| Registry code | 6901 |
| Registration number | B2017/005360 |
| Management number | 2005B01624 |
| Activity code | 5610A |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69510 SOUCIEU-EN-JARREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 384.00 | 17 384.00 | 17 384.00 | |
084 Cash | 43 384.00 | 43 384.00 | 43 384.00 | |
096 Total Current Assets + Prepaid Expenses | 60 768.00 | 60 768.00 | 60 768.00 | |
110 Total Assets | 60 768.00 | 60 768.00 | 60 768.00 | |
120 Share or Individual Capital | 6 800.00 | |||
126 Legal Reserve | 680.00 | |||
132 Other Reserves | 73 012.00 | |||
136 Profit for the Year | -20 874.00 | |||
142 Total Equity - Total I | 59 617.00 | |||
156 Loans and similar debts | 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 897.00 | |||
176 Total debts | 1 151.00 | |||
180 Liabilities Total | 60 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 042.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 90 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 378.00 | 3 378.00 | ||
218 Production of services sold - France | 36 701.00 | 36 701.00 | ||
230 Other income | 4 274.00 | 4 274.00 | ||
232 Total operating income excluding VAT | 44 353.00 | 44 353.00 | ||
234 Purchases of goods (including customs duties) | 183.00 | 183.00 | ||
236 Inventory change (goods) | 1 367.00 | 1 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 127.00 | 2 127.00 | ||
240 Inventory changes (raw materials and supplies) | 1 714.00 | 1 714.00 | ||
242 Other external expenses | 20 093.00 | 20 093.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 866.00 | 866.00 | ||
250 Staff compensation | 26 323.00 | 26 323.00 | ||
252 Social security contributions | -159.00 | -159.00 | ||
254 Depreciation and amortization | 2 796.00 | 2 796.00 | ||
262 Other expenses | 266.00 | 266.00 | ||
264 Total operating expenses | 55 575.00 | 55 575.00 | ||
270 Operating profit | -11 222.00 | -11 222.00 | ||
290 Exceptional income | 90 443.00 | 90 443.00 | ||
294 Financial expenses | 728.00 | 728.00 | ||
300 Exceptional expenses | 99 368.00 | 99 368.00 | ||
310 Profit or loss | -20 874.00 | -20 874.00 | ||
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