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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : FABRE PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FABRE PHILIPPE |
| Siren | 528071012 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 1814 |
| Management number | 2010B00498 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81120 FAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 39 670.00 | 37 416.00 | 2 253.00 | 39 670.00 |
044 Total Fixed Assets | 96 670.00 | 37 416.00 | 59 253.00 | 96 670.00 |
050 Raw materials, supplies, in progress | 1 698.00 | 1 698.00 | 1 698.00 | |
068 Receivables – Trade and related accounts | 31 645.00 | 31 645.00 | 31 645.00 | |
072 Receivables – Other | 4 153.00 | 4 153.00 | 4 153.00 | |
084 Cash | 42 550.00 | 42 550.00 | 42 550.00 | |
096 Total Current Assets + Prepaid Expenses | 80 046.00 | 80 046.00 | 80 046.00 | |
110 Total Assets | 176 715.00 | 37 416.00 | 139 299.00 | 176 715.00 |
120 Share or Individual Capital | 58 500.00 | |||
134 Retained Earnings | 30 769.00 | |||
136 Profit for the Year | 18 040.00 | |||
142 Total Equity - Total I | 107 309.00 | |||
166 Suppliers and related accounts | 6 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 672.00 | |||
172 Other debts | 25 077.00 | |||
176 Total debts | 31 990.00 | |||
180 Liabilities Total | 139 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 068.00 | 210 116.00 | 252 068.00 | |
230 Other income | 13.00 | 1 331.00 | 13.00 | |
232 Total operating income excluding VAT | 252 081.00 | 211 447.00 | 252 081.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 460.00 | 73 510.00 | 76 460.00 | |
240 Inventory changes (raw materials and supplies) | -359.00 | 1 204.00 | -359.00 | |
242 Other external expenses | 53 852.00 | 46 480.00 | 53 852.00 | |
244 Taxes, duties and similar payments | 5 183.00 | 3 924.00 | 5 183.00 | |
250 Staff compensation | 86 101.00 | 73 684.00 | 86 101.00 | |
252 Social security contributions | 10 722.00 | 6 561.00 | 10 722.00 | |
254 Depreciation and amortization | 779.00 | 612.00 | 779.00 | |
262 Other expenses | 4.00 | 10.00 | 4.00 | |
264 Total operating expenses | 232 742.00 | 205 985.00 | 232 742.00 | |
270 Operating profit | 19 339.00 | 5 461.00 | 19 339.00 | |
294 Financial expenses | 34.00 | 62.00 | 34.00 | |
300 Exceptional expenses | 45.00 | 17.00 | 45.00 | |
306 Income tax's | 1 220.00 | 1 220.00 | ||
310 Profit or loss | 18 040.00 | 5 382.00 | 18 040.00 | |
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