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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : F.A.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-17 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-13 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-06 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | F.A.B. |
| Siren | 498951797 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/005015 |
| Management number | 2007B80265 |
| Activity code | 4711C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 ARACHES LA FRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 183 200.00 | 183 200.00 | 183 200.00 | |
028 Tangible Assets | 509 751.00 | 338 014.00 | 171 738.00 | 509 751.00 |
040 Financial Assets | 9 473.00 | 9 473.00 | 9 473.00 | |
044 Total Fixed Assets | 702 424.00 | 338 014.00 | 364 410.00 | 702 424.00 |
060 Merchandise inventory | 83 576.00 | 83 576.00 | 83 576.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 23 722.00 | 23 722.00 | 23 722.00 | |
080 Sellable securities | 5 789.00 | 5 789.00 | 5 789.00 | |
084 Cash | 325 134.00 | 325 134.00 | 325 134.00 | |
092 Prepaid expenses | 1 779.00 | 1 779.00 | 1 779.00 | |
096 Total Current Assets + Prepaid Expenses | 440 061.00 | 440 061.00 | 440 061.00 | |
110 Total Assets | 1 142 484.00 | 338 014.00 | 804 471.00 | 1 142 484.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 278 483.00 | |||
136 Profit for the Year | 62 523.00 | |||
142 Total Equity - Total I | 352 006.00 | |||
156 Loans and similar debts | 151 357.00 | |||
166 Suppliers and related accounts | 177 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 422.00 | |||
172 Other debts | 123 719.00 | |||
176 Total debts | 452 465.00 | |||
180 Liabilities Total | 804 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 517.00 | |||
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