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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : F.A.B ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | F.A.B ENERGIES |
| Siren | 517881900 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/011565 |
| Management number | 2009B01870 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 139 841.00 | 54 944.00 | 84 897.00 | 139 841.00 |
BJ TOTAL (I) | 139 841.00 | 54 944.00 | 84 897.00 | 139 841.00 |
BX Customers and related accounts | 12 673.00 | 12 673.00 | 12 673.00 | |
BZ Other receivables | 683.00 | 683.00 | 683.00 | |
CF Cash and cash equivalents | 13 109.00 | 13 109.00 | 13 109.00 | |
CJ TOTAL (II) | 26 465.00 | 26 465.00 | 26 465.00 | |
CO Grand total (0 to V) | 166 306.00 | 54 944.00 | 111 362.00 | 166 306.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 620.00 | 720.00 | 620.00 | |
DH Retained earnings | 18 854.00 | 9 987.00 | 18 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 959.00 | 8 866.00 | 4 959.00 | |
DL TOTAL (I) | 25 533.00 | 20 574.00 | 25 533.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 283.00 | 58 102.00 | 42 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 254.00 | 38 654.00 | 42 254.00 | |
DY Tax and social security liabilities | 875.00 | 1 565.00 | 875.00 | |
EA Other liabilities | 417.00 | 417.00 | ||
EC TOTAL (IV) | 85 829.00 | 98 321.00 | 85 829.00 | |
EE Grand total (I to V) | 111 362.00 | 118 895.00 | 111 362.00 | |
EI Including equity loans | 42 254.00 | 42 254.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 053.00 | 21 053.00 | 21 053.00 | |
FJ Net sales | 21 053.00 | 21 053.00 | 21 053.00 | |
FR Total operating income (I) | 21 053.00 | |||
FW Other purchases and external expenses | 6 144.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 994.00 | |||
GF Total Operating Expenses (II) | 13 138.00 | |||
GG - OPERATING RESULT (I - II) | 7 915.00 | |||
GR Interest and similar expenses | 2 081.00 | |||
GU Total financial expenses (VI) | 2 081.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 081.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 834.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 875.00 | 1 565.00 | 875.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 053.00 | 26 134.00 | 21 053.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 094.00 | 17 268.00 | 16 094.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 959.00 | 8 866.00 | 4 959.00 | |
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