Grow your business safely with E.U.R.L. FABIE
All the information you need about E.U.R.L. FABIE to develop and secure your business in France
E
HOME >
CORPORATES
>
E.U.R.L. FABIE >
BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : E.U.R.L. FABIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | E.U.R.L. FABIE |
| Siren | 379271414 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 4634 |
| Management number | 2010B00393 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57535 Bronvaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 622.00 | 7 622.00 | 7 622.00 | |
BZ Other receivables | 41 587.00 | 41 587.00 | 41 587.00 | |
CF Cash and cash equivalents | 2 365.00 | 2 365.00 | 2 365.00 | |
CJ TOTAL (II) | 43 953.00 | 43 953.00 | 43 953.00 | |
CO Grand total (0 to V) | 51 576.00 | 51 576.00 | 51 576.00 | |
CU Other investments | 7 622.00 | 7 622.00 | 7 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DE Statutory or contractual reserves | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 259.00 | 1 259.00 | 1 259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 558.00 | 24 692.00 | 25 558.00 | |
DL TOTAL (I) | 35 618.00 | 34 752.00 | 35 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 927.00 | 14 140.00 | 14 927.00 | |
DX Trade payables and related accounts | 1 030.00 | 967.00 | 1 030.00 | |
EC TOTAL (IV) | 15 957.00 | 15 108.00 | 15 957.00 | |
EE Grand total (I to V) | 51 576.00 | 49 860.00 | 51 576.00 | |
EG Accrued income and payables due within one year | 15 957.00 | 15 108.00 | 15 957.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 412.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 1 540.00 | |||
GG - OPERATING RESULT (I - II) | -1 540.00 | |||
GJ Financial income from other securities and fixed asset receivables | 31 564.00 | |||
GP Total financial income (V) | 31 564.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31 564.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 024.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 466.00 | 4 402.00 | 4 466.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 564.00 | 30 234.00 | 31 564.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 006.00 | 5 540.00 | 6 006.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 558.00 | 24 692.00 | 25 558.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 030.00 | 1 030.00 | 1 030.00 | |
VI Group and Associates | 14 927.00 | 14 927.00 | 14 927.00 | |
VM Income taxes | 300.00 | 300.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 41 288.00 | 41 288.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 41 588.00 | 41 588.00 | 41 588.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 958.00 | 15 958.00 | 15 958.00 | |
all companies in France
Complete and comprehensive database.
