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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : SARL FABIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SARL FABIL |
| Siren | 517978318 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5772 |
| Management number | 2011B01793 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 3 987.00 | 3 987.00 | 3 987.00 | |
044 Total Fixed Assets | 47 987.00 | 4 000.00 | 43 987.00 | 47 987.00 |
072 Receivables – Other | ||||
084 Cash | 1 930.00 | 1 930.00 | 1 930.00 | |
096 Total Current Assets + Prepaid Expenses | 1 930.00 | 1 930.00 | 1 930.00 | |
110 Total Assets | 49 917.00 | 4 000.00 | 45 917.00 | 49 917.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 8 137.00 | |||
136 Profit for the Year | -2 354.00 | |||
142 Total Equity - Total I | 6 283.00 | |||
166 Suppliers and related accounts | 5 399.00 | |||
172 Other debts | 34 235.00 | |||
176 Total debts | 39 634.00 | |||
180 Liabilities Total | 45 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 806.00 | 45 255.00 | 32 806.00 | |
232 Total operating income excluding VAT | 32 806.00 | 45 255.00 | 32 806.00 | |
234 Purchases of goods (including customs duties) | 8 262.00 | 11 705.00 | 8 262.00 | |
236 Inventory change (goods) | 1 289.00 | |||
242 Other external expenses | 17 360.00 | 19 011.00 | 17 360.00 | |
244 Taxes, duties and similar payments | 1 095.00 | 2 463.00 | 1 095.00 | |
250 Staff compensation | 4 685.00 | 6 063.00 | 4 685.00 | |
252 Social security contributions | 2 543.00 | 3 008.00 | 2 543.00 | |
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | 332.00 | 371.00 | 332.00 | |
264 Total operating expenses | 35 077.00 | 43 910.00 | 35 077.00 | |
270 Operating profit | -2 270.00 | 1 345.00 | -2 270.00 | |
294 Financial expenses | 87.00 | |||
300 Exceptional expenses | 84.00 | 84.00 | ||
306 Income tax's | 189.00 | |||
310 Profit or loss | -2 354.00 | 1 069.00 | -2 354.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 987.00 | 47 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 462.00 | 3 462.00 | ||
378 Amount of deductible VAT on goods and services | 2 793.00 | 2 793.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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