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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : FABRICE FAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | FABRICE FAURE |
| Siren | 443589213 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 2072 |
| Management number | 2002B00404 |
| Activity code | 1071D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87200 ST JUNIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 745.00 | 65 745.00 | 65 745.00 | |
014 Intangible Assets - Other | 11 338.00 | 5 213.00 | 6 125.00 | 11 338.00 |
028 Tangible Assets | 367 751.00 | 257 400.00 | 110 352.00 | 367 751.00 |
040 Financial Assets | 790.00 | 790.00 | 790.00 | |
044 Total Fixed Assets | 445 624.00 | 262 612.00 | 183 012.00 | 445 624.00 |
060 Merchandise inventory | 13 540.00 | 13 540.00 | 13 540.00 | |
064 Advances and down payments on orders | 325.00 | 325.00 | 325.00 | |
068 Receivables – Trade and related accounts | 2 164.00 | 2 164.00 | 2 164.00 | |
072 Receivables – Other | 21 343.00 | 21 343.00 | 21 343.00 | |
084 Cash | 30 984.00 | 30 984.00 | 30 984.00 | |
092 Prepaid expenses | 9 421.00 | 9 421.00 | 9 421.00 | |
096 Total Current Assets + Prepaid Expenses | 77 777.00 | 77 777.00 | 77 777.00 | |
110 Total Assets | 523 401.00 | 262 612.00 | 260 789.00 | 523 401.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 75 007.00 | |||
136 Profit for the Year | 11 589.00 | |||
142 Total Equity - Total I | 95 396.00 | |||
156 Loans and similar debts | 72 408.00 | |||
166 Suppliers and related accounts | 57 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 200.00 | |||
172 Other debts | 35 683.00 | |||
176 Total debts | 165 393.00 | |||
180 Liabilities Total | 260 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 320.00 | |||
195 Of which payables due in more than one year | 53 201.00 | |||
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