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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : FINANCIERE FABRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-09-30 | Simplified |
| 2021-12-23 | Public | 2020-09-30 | Simplified |
| 2021-01-28 | Public | 2019-09-30 | Simplified |
| 2020-04-23 | Public | 2018-09-30 | Simplified |
| 2019-04-18 | Public | 2017-09-30 | Simplified |
| 2017-11-02 | Public | 2016-09-30 | Simplified |
| Name | FINANCIERE FABRE |
| Siren | 504939570 |
| Closing | 2019-09-30 |
| Registry code | 8302 |
| Registration number | 443 |
| Management number | 2008B00332 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 156 350.00 | 156 350.00 | 156 350.00 | |
044 Total Fixed Assets | 156 350.00 | 156 350.00 | 156 350.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 335.00 | 3 335.00 | 3 335.00 | |
084 Cash | 1 381.00 | 1 381.00 | 1 381.00 | |
096 Total Current Assets + Prepaid Expenses | 4 716.00 | 4 716.00 | 4 716.00 | |
110 Total Assets | 161 066.00 | 161 066.00 | 161 066.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 704.00 | |||
132 Other Reserves | 30 979.00 | |||
134 Retained Earnings | -11 206.00 | |||
136 Profit for the Year | -18 429.00 | |||
142 Total Equity - Total I | 10 047.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 209.00 | |||
172 Other debts | 148 199.00 | |||
176 Total debts | 151 019.00 | |||
180 Liabilities Total | 161 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 000.00 | 78 000.00 | 78 000.00 | |
232 Total operating income excluding VAT | 78 000.00 | 78 000.00 | 78 000.00 | |
242 Other external expenses | 2 735.00 | 4 109.00 | 2 735.00 | |
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 418.00 | 407.00 | 418.00 | |
250 Staff compensation | 77 855.00 | 71 021.00 | 77 855.00 | |
252 Social security contributions | 8 664.00 | 8 410.00 | 8 664.00 | |
264 Total operating expenses | 89 672.00 | 83 946.00 | 89 672.00 | |
270 Operating profit | -11 672.00 | -5 946.00 | -11 672.00 | |
290 Exceptional income | 2 608.00 | 100.00 | 2 608.00 | |
294 Financial expenses | 1 471.00 | 1 693.00 | 1 471.00 | |
300 Exceptional expenses | 7 894.00 | 3 667.00 | 7 894.00 | |
310 Profit or loss | -18 429.00 | -11 206.00 | -18 429.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 350.00 | 156 350.00 | ||
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