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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : FABRICE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2018-06-30 | Complete |
| 2018-11-09 | Public | 2018-06-30 | Simplified |
| 2017-10-26 | Partially confidential | 2017-06-30 | Simplified |
| Name | FABRICE SERVICES |
| Siren | 810354787 |
| Closing | 2017-06-30 |
| Registry code | 5751 |
| Registration number | 6273 |
| Management number | 2015B00307 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57360 Malancourt-la-Montagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 311.00 | 2 491.00 | 7 819.00 | 10 311.00 |
044 Total Fixed Assets | 10 311.00 | 2 491.00 | 7 819.00 | 10 311.00 |
050 Raw materials, supplies, in progress | 637.00 | 637.00 | 637.00 | |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 2 199.00 | 2 199.00 | 2 199.00 | |
096 Total Current Assets + Prepaid Expenses | 3 449.00 | 3 449.00 | 3 449.00 | |
110 Total Assets | 13 760.00 | 2 491.00 | 11 268.00 | 13 760.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 82.00 | |||
136 Profit for the Year | 5 094.00 | |||
142 Total Equity - Total I | 5 286.00 | |||
156 Loans and similar debts | 1 734.00 | |||
166 Suppliers and related accounts | 1 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 415.00 | |||
172 Other debts | 2 668.00 | |||
176 Total debts | 5 982.00 | |||
180 Liabilities Total | 11 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 473.00 | |||
195 Of which payables due in more than one year | 731.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 250.00 | 3 250.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 223.00 | 223.00 | ||
490 Total Fixed Assets (Gross Value) | 4 337.00 | 4 337.00 | ||
492 Total Fixed Assets (Increases) | 7 473.00 | 7 473.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 661.00 | 661.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -661.00 | -661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 179.00 | 4 179.00 | ||
378 Amount of deductible VAT on goods and services | 3 197.00 | 3 197.00 | ||
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