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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : FABRE PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FABRE PHILIPPE |
| Siren | 528071012 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 1931 |
| Management number | 2010B00498 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81120 Fauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 37 692.00 | 36 025.00 | 1 667.00 | 37 692.00 |
044 Total Fixed Assets | 94 692.00 | 36 025.00 | 58 667.00 | 94 692.00 |
050 Raw materials, supplies, in progress | 2 543.00 | 2 543.00 | 2 543.00 | |
068 Receivables – Trade and related accounts | 12 337.00 | 12 337.00 | 12 337.00 | |
072 Receivables – Other | 2 639.00 | 2 639.00 | 2 639.00 | |
084 Cash | 29 811.00 | 29 811.00 | 29 811.00 | |
096 Total Current Assets + Prepaid Expenses | 47 330.00 | 47 330.00 | 47 330.00 | |
110 Total Assets | 142 022.00 | 36 025.00 | 105 997.00 | 142 022.00 |
120 Share or Individual Capital | 58 500.00 | |||
134 Retained Earnings | 6 670.00 | |||
136 Profit for the Year | 18 717.00 | |||
142 Total Equity - Total I | 83 887.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 6 585.00 | |||
176 Total debts | 22 110.00 | |||
180 Liabilities Total | 105 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 378.00 | 115 085.00 | 184 378.00 | |
230 Other income | 6.00 | 648.00 | 6.00 | |
232 Total operating income excluding VAT | 184 384.00 | 115 733.00 | 184 384.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 598.00 | 34 556.00 | 56 598.00 | |
240 Inventory changes (raw materials and supplies) | -866.00 | 268.00 | -866.00 | |
242 Other external expenses | 24 775.00 | 25 608.00 | 24 775.00 | |
244 Taxes, duties and similar payments | 3 818.00 | 3 505.00 | 3 818.00 | |
250 Staff compensation | 69 535.00 | 69 118.00 | 69 535.00 | |
252 Social security contributions | 7 204.00 | 7 656.00 | 7 204.00 | |
254 Depreciation and amortization | 4 523.00 | 6 502.00 | 4 523.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 165 599.00 | 147 214.00 | 165 599.00 | |
270 Operating profit | 18 786.00 | -31 481.00 | 18 786.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 56.00 | 204.00 | 56.00 | |
300 Exceptional expenses | 12.00 | 45.00 | 12.00 | |
310 Profit or loss | 18 717.00 | -30 729.00 | 18 717.00 | |
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