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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : FABECRISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-02-23 | Public | 2020-09-30 | Simplified |
| 2020-07-21 | Public | 2019-09-30 | Simplified |
| 2019-11-05 | Public | 2018-09-30 | Simplified |
| Name | FABECRISSE |
| Siren | 413989757 |
| Closing | 2018-09-30 |
| Registry code | 7901 |
| Registration number | 4774 |
| Management number | 2008B00197 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 221 026.00 | 221 026.00 | 221 026.00 | |
044 Total Fixed Assets | 221 026.00 | 221 026.00 | 221 026.00 | |
068 Receivables – Trade and related accounts | 67 033.00 | 67 033.00 | 67 033.00 | |
072 Receivables – Other | 113 111.00 | 113 111.00 | 113 111.00 | |
084 Cash | 6 715.00 | 6 715.00 | 6 715.00 | |
092 Prepaid expenses | 3 536.00 | 3 536.00 | 3 536.00 | |
096 Total Current Assets + Prepaid Expenses | 190 395.00 | 190 395.00 | 190 395.00 | |
110 Total Assets | 411 421.00 | 411 421.00 | 411 421.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 757.00 | |||
136 Profit for the Year | 135 560.00 | |||
142 Total Equity - Total I | 158 702.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -219 690.00 | |||
172 Other debts | 250 749.00 | |||
176 Total debts | 252 720.00 | |||
180 Liabilities Total | 411 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 194.00 | 88 068.00 | 124 194.00 | |
230 Other income | 1 845.00 | 217.00 | 1 845.00 | |
232 Total operating income excluding VAT | 126 040.00 | 88 285.00 | 126 040.00 | |
242 Other external expenses | 4 711.00 | 3 622.00 | 4 711.00 | |
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 5 580.00 | 4 178.00 | 5 580.00 | |
250 Staff compensation | 89 370.00 | 72 043.00 | 89 370.00 | |
252 Social security contributions | 18 965.00 | 4 696.00 | 18 965.00 | |
262 Other expenses | 48.00 | 81.00 | 48.00 | |
264 Total operating expenses | 118 674.00 | 84 620.00 | 118 674.00 | |
270 Operating profit | 7 366.00 | 3 665.00 | 7 366.00 | |
280 Financial income | 132 172.00 | 149.00 | 132 172.00 | |
294 Financial expenses | 2 478.00 | 3 160.00 | 2 478.00 | |
306 Income tax's | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 135 560.00 | 654.00 | 135 560.00 | |
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