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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : FINANCIERE FABRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-09-30 | Simplified |
| 2021-12-23 | Public | 2020-09-30 | Simplified |
| 2021-01-28 | Public | 2019-09-30 | Simplified |
| 2020-04-23 | Public | 2018-09-30 | Simplified |
| 2019-04-18 | Public | 2017-09-30 | Simplified |
| 2017-11-02 | Public | 2016-09-30 | Simplified |
| Name | FINANCIERE FABRE |
| Siren | 504939570 |
| Closing | 2018-09-30 |
| Registry code | 8302 |
| Registration number | 1004 |
| Management number | 2008B00332 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 156 350.00 | 156 350.00 | 156 350.00 | |
044 Total Fixed Assets | 156 350.00 | 156 350.00 | 156 350.00 | |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 3 013.00 | 3 013.00 | 3 013.00 | |
084 Cash | 9 736.00 | 9 736.00 | 9 736.00 | |
096 Total Current Assets + Prepaid Expenses | 20 549.00 | 20 549.00 | 20 549.00 | |
110 Total Assets | 176 899.00 | 176 899.00 | 176 899.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 704.00 | |||
132 Other Reserves | 30 979.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -11 206.00 | |||
142 Total Equity - Total I | 28 476.00 | |||
166 Suppliers and related accounts | 5 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 161.00 | |||
172 Other debts | 143 054.00 | |||
176 Total debts | 148 423.00 | |||
180 Liabilities Total | 176 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 000.00 | 78 000.00 | 78 000.00 | |
232 Total operating income excluding VAT | 78 000.00 | 78 000.00 | 78 000.00 | |
242 Other external expenses | 4 109.00 | 2 718.00 | 4 109.00 | |
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 407.00 | 389.00 | 407.00 | |
250 Staff compensation | 71 021.00 | 77 893.00 | 71 021.00 | |
252 Social security contributions | 8 410.00 | 7 901.00 | 8 410.00 | |
264 Total operating expenses | 83 946.00 | 88 900.00 | 83 946.00 | |
270 Operating profit | -5 946.00 | -10 900.00 | -5 946.00 | |
290 Exceptional income | 100.00 | 48 872.00 | 100.00 | |
294 Financial expenses | 1 693.00 | 1 360.00 | 1 693.00 | |
300 Exceptional expenses | 3 667.00 | 10 048.00 | 3 667.00 | |
306 Income tax's | 3 858.00 | |||
310 Profit or loss | -11 206.00 | 22 706.00 | -11 206.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 350.00 | 156 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 600.00 | 15 600.00 | ||
378 Amount of deductible VAT on goods and services | 387.00 | 387.00 | ||
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