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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : SARL Fébula
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2020-07-31 | Simplified |
| 2019-12-16 | Partially confidential | 2019-07-31 | Simplified |
| 2018-12-20 | Public | 2018-07-31 | Complete |
| 2017-11-28 | Public | 2017-07-31 | Complete |
| Name | SARL Fébula |
| Siren | 752355560 |
| Closing | 2019-07-31 |
| Registry code | 6002 |
| Registration number | 7291 |
| Management number | 2012B00604 |
| Activity code | 9602A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 106.00 | 53 106.00 | 53 106.00 | |
014 Intangible Assets - Other | 661.00 | 661.00 | 661.00 | |
028 Tangible Assets | 15 637.00 | 10 470.00 | 5 167.00 | 15 637.00 |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 70 424.00 | 11 131.00 | 59 293.00 | 70 424.00 |
050 Raw materials, supplies, in progress | 2 131.00 | 2 131.00 | 2 131.00 | |
060 Merchandise inventory | 1 161.00 | 1 161.00 | 1 161.00 | |
064 Advances and down payments on orders | 2 284.00 | 2 284.00 | 2 284.00 | |
072 Receivables – Other | 7 758.00 | 7 758.00 | 7 758.00 | |
084 Cash | 2 166.00 | 2 166.00 | 2 166.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 15 880.00 | 15 880.00 | 15 880.00 | |
110 Total Assets | 86 304.00 | 11 131.00 | 75 173.00 | 86 304.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 15 432.00 | |||
136 Profit for the Year | 546.00 | |||
142 Total Equity - Total I | 55 978.00 | |||
156 Loans and similar debts | 1 373.00 | |||
166 Suppliers and related accounts | 2 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 500.00 | |||
172 Other debts | 15 356.00 | |||
176 Total debts | 19 195.00 | |||
180 Liabilities Total | 75 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 108.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 563.00 | 563.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 048.00 | 3 048.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 69 257.00 | 69 257.00 | ||
492 Total Fixed Assets (Increases) | 3 108.00 | 3 108.00 | ||
494 Total Fixed Assets (Decreases) | 1 941.00 | 1 941.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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