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BALANCE SHEET (
2020-07-21)
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 | 2019-09-30 |
| Registry code | 7901 |
| Registration number | 2566 |
| Management number | 2008B00197 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| 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 |
028 Tangible Assets | 1 583.00 | 220.00 | 1 363.00 | 1 583.00 |
040 Financial Assets | 150 036.00 | 150 036.00 | 150 036.00 | |
044 Total Fixed Assets | 151 618.00 | 220.00 | 151 399.00 | 151 618.00 |
068 Receivables – Trade and related accounts | 36 708.00 | 36 708.00 | 36 708.00 | |
072 Receivables – Other | 165 149.00 | 165 149.00 | 165 149.00 | |
084 Cash | 541 874.00 | 541 874.00 | 541 874.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 743 730.00 | 743 730.00 | 743 730.00 | |
110 Total Assets | 895 348.00 | 220.00 | 895 129.00 | 895 348.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 135 560.00 | |||
134 Retained Earnings | 14 757.00 | |||
136 Profit for the Year | 527 540.00 | |||
142 Total Equity - Total I | 686 241.00 | |||
166 Suppliers and related accounts | 2 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 078.00 | |||
172 Other debts | 206 178.00 | |||
176 Total debts | 208 887.00 | |||
180 Liabilities Total | 895 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 583.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 555 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 500.00 | 124 194.00 | 102 500.00 | |
230 Other income | 189.00 | 1 845.00 | 189.00 | |
232 Total operating income excluding VAT | 102 689.00 | 126 040.00 | 102 689.00 | |
242 Other external expenses | 5 031.00 | 4 711.00 | 5 031.00 | |
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 6 586.00 | 5 580.00 | 6 586.00 | |
250 Staff compensation | 96 966.00 | 89 370.00 | 96 966.00 | |
252 Social security contributions | 31 283.00 | 18 965.00 | 31 283.00 | |
254 Depreciation and amortization | 220.00 | 220.00 | ||
262 Other expenses | 1.00 | 48.00 | 1.00 | |
264 Total operating expenses | 140 087.00 | 118 674.00 | 140 087.00 | |
270 Operating profit | -37 398.00 | 7 366.00 | -37 398.00 | |
280 Financial income | 85 782.00 | 132 172.00 | 85 782.00 | |
290 Exceptional income | 555 292.00 | 555 292.00 | ||
294 Financial expenses | 1 523.00 | 2 478.00 | 1 523.00 | |
300 Exceptional expenses | 71 136.00 | 71 136.00 | ||
306 Income tax's | 3 478.00 | 1 500.00 | 3 478.00 | |
310 Profit or loss | 527 540.00 | 135 560.00 | 527 540.00 | |
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