Grow your business safely with FABRIKA DESIGN
All the information you need about FABRIKA DESIGN to develop and secure your business in France
F
HOME >
CORPORATES
>
FABRIKA DESIGN >
BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : FABRIKA DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | FABRIKA DESIGN |
| Siren | 812200079 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 5132 |
| Management number | 2015B00279 |
| Activity code | 4669C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33620 CAVIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 405.00 | 392.00 | 2 013.00 | 2 405.00 |
044 Total Fixed Assets | 2 405.00 | 392.00 | 2 013.00 | 2 405.00 |
072 Receivables – Other | 29 982.00 | 29 982.00 | 29 982.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 29 982.00 | 29 982.00 | 29 982.00 | |
110 Total Assets | 32 387.00 | 392.00 | 31 995.00 | 32 387.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 506.00 | |||
136 Profit for the Year | 6 251.00 | |||
142 Total Equity - Total I | 19 957.00 | |||
156 Loans and similar debts | 976.00 | |||
166 Suppliers and related accounts | 3 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 7 200.00 | |||
176 Total debts | 12 038.00 | |||
180 Liabilities Total | 31 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 006.00 | 20 902.00 | 136 006.00 | |
232 Total operating income excluding VAT | 136 007.00 | 20 903.00 | 136 007.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 899.00 | 1 899.00 | ||
242 Other external expenses | 106 625.00 | 7 131.00 | 106 625.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 18 856.00 | 18 856.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
264 Total operating expenses | 127 919.00 | 7 131.00 | 127 919.00 | |
270 Operating profit | 8 088.00 | 13 772.00 | 8 088.00 | |
300 Exceptional expenses | 624.00 | 624.00 | ||
306 Income tax's | 1 213.00 | 2 066.00 | 1 213.00 | |
310 Profit or loss | 6 251.00 | 11 706.00 | 6 251.00 | |
all companies in France
Complete and comprehensive database.
