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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : FABERJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FABERJA |
| Siren | 488057456 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/019250 |
| Management number | 2006B00197 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 266 648.00 | 641 991.00 | 624 656.00 | 1 266 648.00 |
044 Total Fixed Assets | 1 266 648.00 | 641 991.00 | 624 656.00 | 1 266 648.00 |
072 Receivables – Other | 8 195.00 | 8 195.00 | 8 195.00 | |
084 Cash | 6 298.00 | 6 298.00 | 6 298.00 | |
092 Prepaid expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 15 648.00 | 15 648.00 | 15 648.00 | |
110 Total Assets | 1 282 297.00 | 641 991.00 | 640 305.00 | 1 282 297.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 272 460.00 | |||
136 Profit for the Year | 39 108.00 | |||
142 Total Equity - Total I | 314 869.00 | |||
156 Loans and similar debts | 320 213.00 | |||
166 Suppliers and related accounts | 2 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 550.00 | |||
172 Other debts | 2 610.00 | |||
176 Total debts | 325 436.00 | |||
180 Liabilities Total | 640 305.00 | |||
195 Of which payables due in more than one year | 162 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 158.00 | 133 158.00 | ||
230 Other income | 8 854.00 | 8 854.00 | ||
232 Total operating income excluding VAT | 142 012.00 | 142 012.00 | ||
242 Other external expenses | 14 334.00 | 14 334.00 | ||
243 (including business tax) | 1 383.00 | 1 383.00 | ||
244 Taxes, duties and similar payments | 22 676.00 | 22 676.00 | ||
254 Depreciation and amortization | 47 727.00 | 47 727.00 | ||
262 Other expenses | 6 120.00 | 6 120.00 | ||
264 Total operating expenses | 90 858.00 | 90 858.00 | ||
270 Operating profit | 51 154.00 | 51 154.00 | ||
280 Financial income | 34.00 | 34.00 | ||
290 Exceptional income | 6 951.00 | 6 951.00 | ||
294 Financial expenses | 10 706.00 | 10 706.00 | ||
306 Income tax's | 8 326.00 | 8 326.00 | ||
310 Profit or loss | 39 108.00 | 39 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 266 648.00 | 1 266 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 539.00 | 26 539.00 | ||
378 Amount of deductible VAT on goods and services | 1 801.00 | 1 801.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6 120.00 | 6 120.00 | ||
684 DECREASES in Total Provisions Statement | 6 120.00 | 6 120.00 | ||
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