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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : FABIEN MASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-24 | Partially confidential | 2020-09-30 | Complete |
| 2019-04-03 | Public | 2018-09-30 | Complete |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2018-03-20 | Public | 2016-09-30 | Simplified |
| Name | FABIEN MASSE |
| Siren | 813756764 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 5221 |
| Management number | 2015B01081 |
| Activity code | 4322A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63230 Pontgibaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 410.00 | 410.00 | 410.00 | |
028 Tangible Assets | 25 414.00 | 8 882.00 | 16 531.00 | 25 414.00 |
044 Total Fixed Assets | 25 824.00 | 9 292.00 | 16 531.00 | 25 824.00 |
050 Raw materials, supplies, in progress | 569.00 | 569.00 | 569.00 | |
068 Receivables – Trade and related accounts | 17 773.00 | 17 773.00 | 17 773.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 3 301.00 | 3 301.00 | 3 301.00 | |
088 Cash | 6.00 | 6.00 | 6.00 | |
092 Prepaid expenses | 1 461.00 | 1 461.00 | 1 461.00 | |
096 Total Current Assets + Prepaid Expenses | 23 659.00 | 23 659.00 | 23 659.00 | |
110 Total Assets | 49 482.00 | 9 292.00 | 40 190.00 | 49 482.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 496.00 | |||
136 Profit for the Year | -3 759.00 | |||
142 Total Equity - Total I | -3 254.00 | |||
156 Loans and similar debts | 14 812.00 | |||
164 Advances and down payments received on current orders | 12 312.00 | |||
166 Suppliers and related accounts | 4 258.00 | |||
172 Other debts | 8 175.00 | |||
174 Prepaid income | 3 888.00 | |||
176 Total debts | 43 444.00 | |||
180 Liabilities Total | 40 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 413.00 | 14 699.00 | 40 413.00 | |
218 Production of services sold - France | 34 605.00 | 15 277.00 | 34 605.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 75 021.00 | 29 980.00 | 75 021.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 209.00 | 10 371.00 | 31 209.00 | |
240 Inventory changes (raw materials and supplies) | 130.00 | -699.00 | 130.00 | |
242 Other external expenses | 18 762.00 | 14 916.00 | 18 762.00 | |
244 Taxes, duties and similar payments | 494.00 | 564.00 | 494.00 | |
250 Staff compensation | 22 192.00 | 5 396.00 | 22 192.00 | |
252 Social security contributions | 419.00 | |||
254 Depreciation and amortization | 5 462.00 | 3 989.00 | 5 462.00 | |
262 Other expenses | 99.00 | 4.00 | 99.00 | |
264 Total operating expenses | 78 349.00 | 34 961.00 | 78 349.00 | |
270 Operating profit | -3 328.00 | -4 981.00 | -3 328.00 | |
294 Financial expenses | 300.00 | 288.00 | 300.00 | |
300 Exceptional expenses | 131.00 | 131.00 | ||
306 Income tax's | -774.00 | |||
310 Profit or loss | -3 759.00 | -4 496.00 | -3 759.00 | |
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