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A HOME > CORPORATES > AGENCE FABRER > BALANCE SHEET ( 2018-08-03)

THE LIST OF BALANCE SHEET : AGENCE FABRER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-02-27 Public 2018-12-31 Simplified
2018-08-03 Public 2017-12-31 Simplified
2017-06-16 Public 2016-12-31 Simplified
NameAGENCE FABRER
Siren812630424
Closing2017-12-31
Registry code 0601
Registration number 4823
Management number2015B00788
Activity code 6810Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-118
Filing date2018-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06270 Villeneuve-Loubet
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 565.00 130.00 434.00 565.00
044 Total Fixed Assets 565.00 130.00 434.00 565.00
064 Advances and down payments on orders 5 000.00 5 000.00 5 000.00
072 Receivables – Other 8 556.00 8 556.00 8 556.00
092 Prepaid expenses 442.00 442.00 442.00
096 Total Current Assets + Prepaid Expenses 13 999.00 13 999.00 13 999.00
110 Total Assets 14 564.00 130.00 14 433.00 14 564.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 3 874.00
136 Profit for the Year -8 898.00
142 Total Equity - Total I -3 924.00
156 Loans and similar debts 110.00
166 Suppliers and related accounts 9 903.00
169 Other debts including current accounts of partners for fiscal year N 3 625.00
172 Other debts 8 343.00
176 Total debts 18 358.00
180 Liabilities Total 14 433.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 44 103.00 44 103.00
232 Total operating income excluding VAT 44 104.00 44 104.00
242 Other external expenses 38 880.00 38 880.00
243 (including business tax) 601.00 601.00
244 Taxes, duties and similar payments 847.00 847.00
250 Staff compensation 11 996.00 11 996.00
252 Social security contributions 842.00 842.00
254 Depreciation and amortization 56.00 56.00
264 Total operating expenses 52 623.00 52 623.00
270 Operating profit -8 519.00 -8 519.00
294 Financial expenses 379.00 379.00
310 Profit or loss -8 898.00 -8 898.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 565.00 565.00

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