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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : FABANTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | FABANTO |
| Siren | 811756402 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 619 |
| Management number | 2016B00092 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 940.00 | 2 940.00 | 2 940.00 | |
028 Tangible Assets | 27 700.00 | 10 057.00 | 17 643.00 | 27 700.00 |
040 Financial Assets | 9 689.00 | 9 689.00 | 9 689.00 | |
044 Total Fixed Assets | 40 329.00 | 12 997.00 | 27 332.00 | 40 329.00 |
060 Merchandise inventory | 34 193.00 | 34 193.00 | 34 193.00 | |
068 Receivables – Trade and related accounts | 178 015.00 | 178 015.00 | 178 015.00 | |
072 Receivables – Other | 84 921.00 | 84 921.00 | 84 921.00 | |
084 Cash | 63 692.00 | 63 692.00 | 63 692.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 361 555.00 | 361 555.00 | 361 555.00 | |
110 Total Assets | 401 885.00 | 12 997.00 | 388 887.00 | 401 885.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 47 501.00 | |||
134 Retained Earnings | 413.00 | |||
136 Profit for the Year | 31 574.00 | |||
142 Total Equity - Total I | 81 687.00 | |||
156 Loans and similar debts | 424.00 | |||
166 Suppliers and related accounts | 41 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 265 739.00 | |||
176 Total debts | 307 200.00 | |||
180 Liabilities Total | 388 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 645.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 300.00 | 8 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 345.00 | 1 345.00 | ||
490 Total Fixed Assets (Gross Value) | 30 684.00 | 30 684.00 | ||
492 Total Fixed Assets (Increases) | 9 645.00 | 9 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 242 633.00 | 242 633.00 | ||
378 Amount of deductible VAT on goods and services | 165 120.00 | 165 120.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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