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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : Famille FABRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | Famille FABRE |
| Siren | 850780081 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3430 |
| Management number | 2019B01080 |
| Activity code | 1102B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84230 Châteauneuf-du-Pape |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 254.00 | 946.00 | 1 200.00 |
028 Tangible Assets | 11 620.00 | 640.00 | 10 980.00 | 11 620.00 |
044 Total Fixed Assets | 12 820.00 | 894.00 | 11 926.00 | 12 820.00 |
050 Raw materials, supplies, in progress | 29 640.00 | 29 640.00 | 29 640.00 | |
072 Receivables – Other | 5 105.00 | 5 105.00 | 5 105.00 | |
084 Cash | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 35 749.00 | 35 749.00 | 35 749.00 | |
110 Total Assets | 48 569.00 | 894.00 | 47 675.00 | 48 569.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 631.00 | |||
142 Total Equity - Total I | 6 369.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 4 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 503.00 | |||
172 Other debts | 1 966.00 | |||
176 Total debts | 41 306.00 | |||
180 Liabilities Total | 47 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 29 640.00 | 29 640.00 | ||
232 Total operating income excluding VAT | 29 640.00 | 29 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 300.00 | 25 300.00 | ||
242 Other external expenses | 4 578.00 | 4 578.00 | ||
250 Staff compensation | 1 761.00 | 1 761.00 | ||
252 Social security contributions | 508.00 | 508.00 | ||
254 Depreciation and amortization | 894.00 | 894.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 33 094.00 | 33 094.00 | ||
270 Operating profit | -3 454.00 | -3 454.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
310 Profit or loss | -3 631.00 | -3 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 620.00 | 11 620.00 | ||
492 Total Fixed Assets (Increases) | 12 820.00 | 12 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 541.00 | 2 541.00 | ||
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