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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : FABRE PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FABRE PHILIPPE |
| Siren | 528071012 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/001379 |
| Management number | 2010B00498 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81120 FAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 37 692.00 | 36 637.00 | 1 055.00 | 37 692.00 |
044 Total Fixed Assets | 94 692.00 | 36 637.00 | 58 055.00 | 94 692.00 |
050 Raw materials, supplies, in progress | 1 339.00 | 1 339.00 | 1 339.00 | |
068 Receivables – Trade and related accounts | 24 868.00 | 24 868.00 | 24 868.00 | |
072 Receivables – Other | 6 275.00 | 6 275.00 | 6 275.00 | |
084 Cash | 34 774.00 | 34 774.00 | 34 774.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 67 256.00 | 67 256.00 | 67 256.00 | |
110 Total Assets | 161 948.00 | 36 637.00 | 125 311.00 | 161 948.00 |
120 Share or Individual Capital | 58 500.00 | |||
134 Retained Earnings | 25 387.00 | |||
136 Profit for the Year | 5 382.00 | |||
142 Total Equity - Total I | 89 269.00 | |||
156 Loans and similar debts | 6 266.00 | |||
166 Suppliers and related accounts | 18 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 527.00 | |||
172 Other debts | 17 250.00 | |||
176 Total debts | 36 042.00 | |||
180 Liabilities Total | 125 311.00 | |||
195 Of which payables due in more than one year | 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 116.00 | 184 378.00 | 210 116.00 | |
230 Other income | 1 331.00 | 6.00 | 1 331.00 | |
232 Total operating income excluding VAT | 211 447.00 | 184 384.00 | 211 447.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73 510.00 | 56 598.00 | 73 510.00 | |
240 Inventory changes (raw materials and supplies) | 1 204.00 | -866.00 | 1 204.00 | |
242 Other external expenses | 46 480.00 | 24 775.00 | 46 480.00 | |
243 (including business tax) | 1 083.00 | 1 083.00 | ||
244 Taxes, duties and similar payments | 3 924.00 | 3 818.00 | 3 924.00 | |
250 Staff compensation | 73 684.00 | 69 535.00 | 73 684.00 | |
252 Social security contributions | 6 561.00 | 7 204.00 | 6 561.00 | |
254 Depreciation and amortization | 612.00 | 4 523.00 | 612.00 | |
262 Other expenses | 10.00 | 12.00 | 10.00 | |
264 Total operating expenses | 205 985.00 | 165 599.00 | 205 985.00 | |
270 Operating profit | 5 461.00 | 18 786.00 | 5 461.00 | |
294 Financial expenses | 62.00 | 56.00 | 62.00 | |
300 Exceptional expenses | 17.00 | 12.00 | 17.00 | |
306 Income tax's | 604.00 | 1 175.00 | 604.00 | |
310 Profit or loss | 5 382.00 | 18 717.00 | 5 382.00 | |
374 Amount of VAT collected | 11.00 | 11.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 692.00 | 94 692.00 | ||
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