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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : FABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2019-01-31 | Simplified |
| 2018-07-20 | Public | 2018-01-31 | Simplified |
| 2017-06-23 | Public | 2017-01-31 | Simplified |
| Name | FABEL |
| Siren | 393424403 |
| Closing | 2019-01-31 |
| Registry code | 7301 |
| Registration number | 7329 |
| Management number | 1994B50026 |
| Activity code | 6820B |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 243 918.00 | 231 036.00 | 12 882.00 | 243 918.00 |
044 Total Fixed Assets | 243 918.00 | 231 036.00 | 12 882.00 | 243 918.00 |
068 Receivables – Trade and related accounts | 14 373.00 | 14 373.00 | 14 373.00 | |
072 Receivables – Other | 1 294.00 | 1 294.00 | 1 294.00 | |
084 Cash | 58 215.00 | 58 215.00 | 58 215.00 | |
096 Total Current Assets + Prepaid Expenses | 73 882.00 | 73 882.00 | 73 882.00 | |
110 Total Assets | 317 800.00 | 231 036.00 | 86 764.00 | 317 800.00 |
120 Share or Individual Capital | 65 348.00 | |||
126 Legal Reserve | 3 345.00 | |||
130 Regulated Reserves | 546.00 | |||
132 Other Reserves | 5 233.00 | |||
136 Profit for the Year | -1 187.00 | |||
142 Total Equity - Total I | 73 285.00 | |||
156 Loans and similar debts | 7 622.00 | |||
166 Suppliers and related accounts | 2 525.00 | |||
172 Other debts | 3 331.00 | |||
176 Total debts | 13 478.00 | |||
180 Liabilities Total | 86 764.00 | |||
195 Of which payables due in more than one year | 7 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 100.00 | 39 111.00 | 38 100.00 | |
230 Other income | 405.00 | 405.00 | ||
232 Total operating income excluding VAT | 38 505.00 | 39 111.00 | 38 505.00 | |
242 Other external expenses | 28 879.00 | 26 105.00 | 28 879.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 2 123.00 | 2 138.00 | 2 123.00 | |
254 Depreciation and amortization | 8 690.00 | 8 690.00 | 8 690.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 39 692.00 | 36 933.00 | 39 692.00 | |
270 Operating profit | -1 187.00 | 2 178.00 | -1 187.00 | |
306 Income tax's | 327.00 | |||
310 Profit or loss | -1 187.00 | 1 851.00 | -1 187.00 | |
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