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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : F.A.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-17 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-13 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-06 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | F.A.B. |
| Siren | 498951797 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/004464 |
| Management number | 2007B80265 |
| Activity code | 4711C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 ARACHES-LA-FRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 183 200.00 | 183 200.00 | 183 200.00 | |
028 Tangible Assets | 510 923.00 | 399 815.00 | 111 109.00 | 510 923.00 |
040 Financial Assets | 9 473.00 | 9 473.00 | 9 473.00 | |
044 Total Fixed Assets | 703 596.00 | 399 815.00 | 303 781.00 | 703 596.00 |
060 Merchandise inventory | 76 434.00 | 76 434.00 | 76 434.00 | |
064 Advances and down payments on orders | 1 782.00 | 1 782.00 | 1 782.00 | |
068 Receivables – Trade and related accounts | 746.00 | 746.00 | 746.00 | |
072 Receivables – Other | 4 572.00 | 4 572.00 | 4 572.00 | |
080 Sellable securities | 8 099.00 | 8 099.00 | 8 099.00 | |
084 Cash | 434 215.00 | 434 215.00 | 434 215.00 | |
092 Prepaid expenses | 19 775.00 | 19 775.00 | 19 775.00 | |
096 Total Current Assets + Prepaid Expenses | 545 623.00 | 545 623.00 | 545 623.00 | |
110 Total Assets | 1 249 219.00 | 399 815.00 | 849 404.00 | 1 249 219.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 325 006.00 | |||
136 Profit for the Year | 107 131.00 | |||
142 Total Equity - Total I | 443 136.00 | |||
156 Loans and similar debts | 103 289.00 | |||
166 Suppliers and related accounts | 180 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 358.00 | |||
172 Other debts | 122 316.00 | |||
176 Total debts | 406 268.00 | |||
180 Liabilities Total | 849 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 244.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 301.00 | |||
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