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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : AGENCE FABRER
| 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 |
| Name | AGENCE FABRER |
| Siren | 812630424 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1012 |
| Management number | 2015B00788 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 VILLENEUVE LOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 565.00 | 187.00 | 377.00 | 565.00 |
044 Total Fixed Assets | 565.00 | 187.00 | 377.00 | 565.00 |
068 Receivables – Trade and related accounts | 65 000.00 | 65 000.00 | 65 000.00 | |
072 Receivables – Other | 7 552.00 | 3 125.00 | 4 427.00 | 7 552.00 |
084 Cash | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 73 086.00 | 3 125.00 | 69 961.00 | 73 086.00 |
110 Total Assets | 73 651.00 | 3 312.00 | 70 338.00 | 73 651.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 874.00 | |||
134 Retained Earnings | -8 898.00 | |||
136 Profit for the Year | 29 008.00 | |||
142 Total Equity - Total I | 25 083.00 | |||
166 Suppliers and related accounts | 27 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 625.00 | |||
172 Other debts | 17 765.00 | |||
176 Total debts | 45 255.00 | |||
180 Liabilities Total | 70 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 581.00 | 89 581.00 | ||
232 Total operating income excluding VAT | 89 581.00 | 89 581.00 | ||
242 Other external expenses | 51 676.00 | 51 676.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 1 397.00 | 1 397.00 | ||
250 Staff compensation | 179.00 | 179.00 | ||
252 Social security contributions | 222.00 | 222.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
256 Provisions | 3 125.00 | 3 125.00 | ||
264 Total operating expenses | 56 658.00 | 56 658.00 | ||
270 Operating profit | 32 922.00 | 32 922.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
300 Exceptional expenses | 122.00 | 122.00 | ||
306 Income tax's | 3 555.00 | 3 555.00 | ||
310 Profit or loss | 29 008.00 | 29 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 565.00 | 565.00 | ||
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