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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : FABOBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | FABOBA |
| Siren | 792919227 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14731 |
| Management number | 2013B01503 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 136.00 | 248.00 | 888.00 | 1 136.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 151.00 | 248.00 | 903.00 | 1 151.00 |
068 Receivables – Trade and related accounts | 4 020.00 | 4 020.00 | 4 020.00 | |
072 Receivables – Other | 3 233.00 | 3 233.00 | 3 233.00 | |
080 Sellable securities | 47 263.00 | 47 263.00 | 47 263.00 | |
084 Cash | 19 877.00 | 19 877.00 | 19 877.00 | |
092 Prepaid expenses | 1 511.00 | 1 511.00 | 1 511.00 | |
096 Total Current Assets + Prepaid Expenses | 75 904.00 | 75 904.00 | 75 904.00 | |
110 Total Assets | 77 056.00 | 248.00 | 76 807.00 | 77 056.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 333.00 | |||
136 Profit for the Year | 32 412.00 | |||
142 Total Equity - Total I | 48 846.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 246.00 | |||
172 Other debts | 27 721.00 | |||
176 Total debts | 27 962.00 | |||
180 Liabilities Total | 76 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 355.00 | 103 355.00 | ||
232 Total operating income excluding VAT | 103 355.00 | 103 355.00 | ||
242 Other external expenses | 11 579.00 | 11 579.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
250 Staff compensation | 20 589.00 | 20 589.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
262 Other expenses | 32 032.00 | 32 032.00 | ||
264 Total operating expenses | 65 220.00 | 65 220.00 | ||
270 Operating profit | 38 135.00 | 38 135.00 | ||
306 Income tax's | 5 723.00 | 5 723.00 | ||
310 Profit or loss | 32 412.00 | 32 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 136.00 | 1 136.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 151.00 | 1 151.00 | ||
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