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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : F.A.B ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | F.A.B ENERGIES |
| Siren | 517881900 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/005865 |
| Management number | 2009B01870 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30034 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 841.00 | 47 950.00 | 91 891.00 | 139 841.00 |
044 Total Fixed Assets | 139 841.00 | 47 950.00 | 91 891.00 | 139 841.00 |
068 Receivables – Trade and related accounts | 12 525.00 | 12 525.00 | 12 525.00 | |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 13 869.00 | 13 869.00 | 13 869.00 | |
096 Total Current Assets + Prepaid Expenses | 27 004.00 | 27 004.00 | 27 004.00 | |
110 Total Assets | 166 845.00 | 47 950.00 | 118 895.00 | 166 845.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 720.00 | |||
134 Retained Earnings | 9 987.00 | |||
136 Profit for the Year | 8 866.00 | |||
142 Total Equity - Total I | 20 574.00 | |||
156 Loans and similar debts | 58 102.00 | |||
172 Other debts | 40 219.00 | |||
176 Total debts | 98 321.00 | |||
180 Liabilities Total | 118 895.00 | |||
195 Of which payables due in more than one year | 42 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 134.00 | 21 990.00 | 26 134.00 | |
232 Total operating income excluding VAT | 26 134.00 | 21 990.00 | 26 134.00 | |
242 Other external expenses | 6 038.00 | 5 583.00 | 6 038.00 | |
244 Taxes, duties and similar payments | -1 210.00 | |||
254 Depreciation and amortization | 6 994.00 | 6 994.00 | 6 994.00 | |
264 Total operating expenses | 13 032.00 | 11 367.00 | 13 032.00 | |
270 Operating profit | 13 102.00 | 10 623.00 | 13 102.00 | |
294 Financial expenses | 2 671.00 | 3 239.00 | 2 671.00 | |
306 Income tax's | 1 565.00 | 1 108.00 | 1 565.00 | |
310 Profit or loss | 8 866.00 | 6 276.00 | 8 866.00 | |
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