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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : FINANCIERE FABRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-09-30 | Simplified |
| 2021-12-23 | Public | 2020-09-30 | Simplified |
| 2021-01-28 | Public | 2019-09-30 | Simplified |
| 2020-04-23 | Public | 2018-09-30 | Simplified |
| 2019-04-18 | Public | 2017-09-30 | Simplified |
| 2017-11-02 | Public | 2016-09-30 | Simplified |
| Name | FINANCIERE FABRE |
| Siren | 504939570 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 5849 |
| Management number | 2008B00332 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 156 350.00 | 156 350.00 | 156 350.00 | |
044 Total Fixed Assets | 156 350.00 | 156 350.00 | 156 350.00 | |
068 Receivables – Trade and related accounts | 78.00 | 78.00 | 78.00 | |
072 Receivables – Other | 13 918.00 | 13 918.00 | 13 918.00 | |
084 Cash | 5 097.00 | 5 097.00 | 5 097.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 093.00 | 19 093.00 | 19 093.00 | |
110 Total Assets | 175 443.00 | 175 443.00 | 175 443.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 704.00 | |||
132 Other Reserves | 13 368.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -5 095.00 | |||
142 Total Equity - Total I | 16 977.00 | |||
166 Suppliers and related accounts | 2 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 441.00 | |||
172 Other debts | 155 611.00 | |||
176 Total debts | 158 467.00 | |||
180 Liabilities Total | 175 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 000.00 | 78 000.00 | 78 000.00 | |
232 Total operating income excluding VAT | 78 000.00 | 78 000.00 | 78 000.00 | |
242 Other external expenses | 2 196.00 | 3 228.00 | 2 196.00 | |
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 60 956.00 | 53 199.00 | 60 956.00 | |
252 Social security contributions | 9 637.00 | 9 447.00 | 9 637.00 | |
264 Total operating expenses | 73 341.00 | 65 874.00 | 73 341.00 | |
270 Operating profit | 4 659.00 | 12 126.00 | 4 659.00 | |
290 Exceptional income | 832.00 | 78.00 | 832.00 | |
294 Financial expenses | 1 619.00 | 1 931.00 | 1 619.00 | |
300 Exceptional expenses | 8 387.00 | 3 478.00 | 8 387.00 | |
306 Income tax's | 581.00 | 1 257.00 | 581.00 | |
310 Profit or loss | -5 095.00 | 5 538.00 | -5 095.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 110.00 | 2 110.00 | ||
490 Total Fixed Assets (Gross Value) | 158 460.00 | 158 460.00 | ||
494 Total Fixed Assets (Decreases) | 2 110.00 | 2 110.00 | ||
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