Grow your business safely with FABING
All the information you need about FABING to develop and secure your business in France
F
HOME >
CORPORATES
>
FABING >
BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : FABING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | FABING |
| Siren | 412848897 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 2946 |
| Management number | 1997B00183 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57410 Rohrbach-lès-Bitche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 905.00 | 34 905.00 | 34 905.00 | |
044 Total Fixed Assets | 34 905.00 | 34 905.00 | 34 905.00 | |
050 Raw materials, supplies, in progress | 10 600.00 | 10 600.00 | 10 600.00 | |
068 Receivables – Trade and related accounts | 17 636.00 | 17 636.00 | 17 636.00 | |
072 Receivables – Other | 2 179.00 | 2 179.00 | 2 179.00 | |
084 Cash | 1 917.00 | 1 917.00 | 1 917.00 | |
092 Prepaid expenses | 1 458.00 | 1 458.00 | 1 458.00 | |
096 Total Current Assets + Prepaid Expenses | 33 792.00 | 33 792.00 | 33 792.00 | |
110 Total Assets | 68 697.00 | 34 905.00 | 33 792.00 | 68 697.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 141.00 | |||
134 Retained Earnings | -29 416.00 | |||
136 Profit for the Year | -6 081.00 | |||
142 Total Equity - Total I | -16 972.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 8 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 789.00 | |||
172 Other debts | 42 578.00 | |||
176 Total debts | 50 764.00 | |||
180 Liabilities Total | 33 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 301.00 | 71 301.00 | ||
222 Inventory production | -3 350.00 | -3 350.00 | ||
230 Other income | 4 507.00 | 4 507.00 | ||
232 Total operating income excluding VAT | 72 459.00 | 72 459.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 949.00 | 24 949.00 | ||
240 Inventory changes (raw materials and supplies) | -2 996.00 | -2 996.00 | ||
242 Other external expenses | 10 687.00 | 10 687.00 | ||
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 1 421.00 | 1 421.00 | ||
250 Staff compensation | 28 669.00 | 28 669.00 | ||
252 Social security contributions | 15 671.00 | 15 671.00 | ||
264 Total operating expenses | 78 403.00 | 78 403.00 | ||
270 Operating profit | -5 943.00 | -5 943.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
310 Profit or loss | -6 081.00 | -6 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 905.00 | 34 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 372.00 | 10 372.00 | ||
378 Amount of deductible VAT on goods and services | 3 142.00 | 3 142.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
