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BALANCE SHEET (
2021-07-07)
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 | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 9102 |
| Management number | 2022D00842 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| 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 | 808.00 | 1 203.00 | 2 011.00 |
040 Financial Assets | 159 123.00 | 159 123.00 | 159 123.00 | |
044 Total Fixed Assets | 161 134.00 | 808.00 | 160 326.00 | 161 134.00 |
072 Receivables – Other | 475 426.00 | 475 426.00 | 475 426.00 | |
084 Cash | 11 340.00 | 11 340.00 | 11 340.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 486 766.00 | 486 766.00 | 486 766.00 | |
110 Total Assets | 647 900.00 | 808.00 | 647 092.00 | 647 900.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 577 971.00 | |||
136 Profit for the Year | 51 801.00 | |||
142 Total Equity - Total I | 638 573.00 | |||
166 Suppliers and related accounts | 2 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 839.00 | |||
172 Other debts | 5 839.00 | |||
176 Total debts | 8 519.00 | |||
180 Liabilities Total | 647 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 851.00 | 4 916.00 | 3 851.00 | |
254 Depreciation and amortization | 490.00 | 318.00 | 490.00 | |
264 Total operating expenses | 4 341.00 | 5 234.00 | 4 341.00 | |
270 Operating profit | -4 341.00 | -5 234.00 | -4 341.00 | |
280 Financial income | 65 497.00 | 76 054.00 | 65 497.00 | |
290 Exceptional income | 30 000.00 | 56 040.00 | 30 000.00 | |
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 30 006.00 | 4 500.00 | 30 006.00 | |
306 Income tax's | 9 259.00 | 24 174.00 | 9 259.00 | |
310 Profit or loss | 51 801.00 | 98 186.00 | 51 801.00 | |
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