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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : FABERDOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | FABERDOG |
| Siren | 431223759 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 15162 |
| Management number | 2022D00842 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67205 Oberhausbergen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 011.00 | 318.00 | 1 693.00 | 2 011.00 |
040 Financial Assets | 183 173.00 | 183 173.00 | 183 173.00 | |
044 Total Fixed Assets | 185 184.00 | 318.00 | 184 866.00 | 185 184.00 |
072 Receivables – Other | 443 371.00 | 443 371.00 | 443 371.00 | |
084 Cash | 28 335.00 | 28 335.00 | 28 335.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 472 023.00 | 472 023.00 | 472 023.00 | |
110 Total Assets | 657 206.00 | 318.00 | 656 889.00 | 657 206.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 529 786.00 | |||
136 Profit for the Year | 98 186.00 | |||
142 Total Equity - Total I | 636 771.00 | |||
166 Suppliers and related accounts | 2 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 069.00 | |||
172 Other debts | 17 437.00 | |||
176 Total debts | 20 117.00 | |||
180 Liabilities Total | 656 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 311.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 56 040.00 | |||
193 Of which financial assets due in less than one year | 38 000.00 | |||
199 Of which current accounts of debit partners | 442 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 100.00 | |||
232 Total operating income excluding VAT | 8 100.00 | |||
242 Other external expenses | 4 916.00 | 5 437.00 | 4 916.00 | |
254 Depreciation and amortization | 318.00 | 318.00 | ||
264 Total operating expenses | 5 234.00 | 5 437.00 | 5 234.00 | |
270 Operating profit | -5 234.00 | 2 663.00 | -5 234.00 | |
280 Financial income | 76 054.00 | 60 468.00 | 76 054.00 | |
290 Exceptional income | 56 040.00 | 981.00 | 56 040.00 | |
300 Exceptional expenses | 4 500.00 | 1 000.00 | 4 500.00 | |
306 Income tax's | 24 174.00 | 15 548.00 | 24 174.00 | |
310 Profit or loss | 98 186.00 | 47 563.00 | 98 186.00 | |
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