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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : FABRE PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FABRE PHILIPPE |
| Siren | 528071012 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 2218 |
| Management number | 2010B00498 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81120 Fauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 38 427.00 | 35 792.00 | 2 635.00 | 38 427.00 |
044 Total Fixed Assets | 95 427.00 | 35 792.00 | 59 635.00 | 95 427.00 |
050 Raw materials, supplies, in progress | 2 586.00 | 2 586.00 | 2 586.00 | |
068 Receivables – Trade and related accounts | 30 629.00 | 30 629.00 | 30 629.00 | |
072 Receivables – Other | 3 250.00 | 3 250.00 | 3 250.00 | |
084 Cash | 40 801.00 | 40 801.00 | 40 801.00 | |
096 Total Current Assets + Prepaid Expenses | 77 267.00 | 77 267.00 | 77 267.00 | |
110 Total Assets | 172 694.00 | 35 792.00 | 136 902.00 | 172 694.00 |
120 Share or Individual Capital | 58 500.00 | |||
134 Retained Earnings | 48 809.00 | |||
136 Profit for the Year | -3 752.00 | |||
142 Total Equity - Total I | 103 557.00 | |||
166 Suppliers and related accounts | 13 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 832.00 | |||
172 Other debts | 19 519.00 | |||
176 Total debts | 33 345.00 | |||
180 Liabilities Total | 136 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 707.00 | 252 068.00 | 239 707.00 | |
230 Other income | 11.00 | 13.00 | 11.00 | |
232 Total operating income excluding VAT | 239 719.00 | 252 081.00 | 239 719.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74 992.00 | 76 460.00 | 74 992.00 | |
240 Inventory changes (raw materials and supplies) | -889.00 | -359.00 | -889.00 | |
242 Other external expenses | 57 745.00 | 53 852.00 | 57 745.00 | |
243 (including business tax) | -9 831.00 | -9 831.00 | ||
244 Taxes, duties and similar payments | 7 053.00 | 5 183.00 | 7 053.00 | |
250 Staff compensation | 92 074.00 | 86 101.00 | 92 074.00 | |
252 Social security contributions | 11 031.00 | 10 722.00 | 11 031.00 | |
254 Depreciation and amortization | 1 180.00 | 779.00 | 1 180.00 | |
262 Other expenses | 20.00 | 4.00 | 20.00 | |
264 Total operating expenses | 243 207.00 | 232 742.00 | 243 207.00 | |
270 Operating profit | -3 488.00 | 19 339.00 | -3 488.00 | |
294 Financial expenses | 34.00 | |||
300 Exceptional expenses | 264.00 | 45.00 | 264.00 | |
306 Income tax's | 1 220.00 | |||
310 Profit or loss | -3 752.00 | 18 040.00 | -3 752.00 | |
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