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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : FABELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2018-12-31 | Complete |
| 2019-05-13 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | FABELIE |
| Siren | 798830790 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/016603 |
| Management number | 2013B01968 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 NOYAREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 165.00 | 7 165.00 | 7 165.00 | |
028 Tangible Assets | 1 751.00 | 1 751.00 | 1 751.00 | |
044 Total Fixed Assets | 8 916.00 | 8 916.00 | 8 916.00 | |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 2 421.00 | 2 421.00 | 2 421.00 | |
084 Cash | 4 052.00 | 4 052.00 | 4 052.00 | |
096 Total Current Assets + Prepaid Expenses | 8 514.00 | 8 514.00 | 8 514.00 | |
110 Total Assets | 17 431.00 | 8 916.00 | 8 514.00 | 17 431.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 589.00 | |||
136 Profit for the Year | -611.00 | |||
142 Total Equity - Total I | -5 201.00 | |||
156 Loans and similar debts | 6 583.00 | |||
166 Suppliers and related accounts | 7 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 12.00 | |||
176 Total debts | 13 715.00 | |||
180 Liabilities Total | 8 514.00 | |||
195 Of which payables due in more than one year | 5 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 320.00 | 92 320.00 | ||
232 Total operating income excluding VAT | 92 320.00 | 92 320.00 | ||
234 Purchases of goods (including customs duties) | 47 620.00 | 47 620.00 | ||
242 Other external expenses | 44 574.00 | 44 574.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 92 635.00 | 92 635.00 | ||
270 Operating profit | -314.00 | -314.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
310 Profit or loss | -611.00 | -611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 916.00 | 8 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 464.00 | 18 464.00 | ||
378 Amount of deductible VAT on goods and services | 19 888.00 | 19 888.00 | ||
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