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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : FABERJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FABERJA |
| Siren | 488057456 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/025187 |
| Management number | 2006B00197 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 266 648.00 | 689 719.00 | 576 929.00 | 1 266 648.00 |
044 Total Fixed Assets | 1 266 648.00 | 689 719.00 | 576 929.00 | 1 266 648.00 |
072 Receivables – Other | 5 408.00 | 5 408.00 | 5 408.00 | |
084 Cash | 35 926.00 | 35 926.00 | 35 926.00 | |
092 Prepaid expenses | 1 215.00 | 1 215.00 | 1 215.00 | |
096 Total Current Assets + Prepaid Expenses | 42 550.00 | 42 550.00 | 42 550.00 | |
110 Total Assets | 1 309 199.00 | 689 719.00 | 619 480.00 | 1 309 199.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 311 569.00 | |||
136 Profit for the Year | 44 751.00 | |||
142 Total Equity - Total I | 359 620.00 | |||
156 Loans and similar debts | 250 572.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 550.00 | |||
172 Other debts | 8 687.00 | |||
176 Total debts | 259 860.00 | |||
180 Liabilities Total | 619 480.00 | |||
195 Of which payables due in more than one year | 112 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 566.00 | 144 566.00 | ||
232 Total operating income excluding VAT | 144 566.00 | 144 566.00 | ||
242 Other external expenses | 12 793.00 | 12 793.00 | ||
243 (including business tax) | 1 377.00 | 1 377.00 | ||
244 Taxes, duties and similar payments | 21 887.00 | 21 887.00 | ||
254 Depreciation and amortization | 47 727.00 | 47 727.00 | ||
264 Total operating expenses | 82 407.00 | 82 407.00 | ||
270 Operating profit | 62 158.00 | 62 158.00 | ||
294 Financial expenses | 6 887.00 | 6 887.00 | ||
306 Income tax's | 10 520.00 | 10 520.00 | ||
310 Profit or loss | 44 751.00 | 44 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 266 649.00 | 1 266 649.00 | ||
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