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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : FABRE PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FABRE PHILIPPE |
| Siren | 528071012 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 3017 |
| Management number | 2010B00498 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81120 Fauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 38 852.00 | 36 145.00 | 2 707.00 | 38 852.00 |
044 Total Fixed Assets | 95 852.00 | 36 145.00 | 59 707.00 | 95 852.00 |
050 Raw materials, supplies, in progress | 1 632.00 | 1 632.00 | 1 632.00 | |
068 Receivables – Trade and related accounts | 36 864.00 | 36 864.00 | 36 864.00 | |
072 Receivables – Other | 2 829.00 | 2 829.00 | 2 829.00 | |
084 Cash | 24 981.00 | 24 981.00 | 24 981.00 | |
096 Total Current Assets + Prepaid Expenses | 66 307.00 | 66 307.00 | 66 307.00 | |
110 Total Assets | 162 159.00 | 36 145.00 | 126 014.00 | 162 159.00 |
120 Share or Individual Capital | 58 500.00 | |||
134 Retained Earnings | 45 057.00 | |||
136 Profit for the Year | -10 742.00 | |||
142 Total Equity - Total I | 92 815.00 | |||
166 Suppliers and related accounts | 12 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 172.00 | |||
172 Other debts | 21 169.00 | |||
176 Total debts | 33 198.00 | |||
180 Liabilities Total | 126 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 717.00 | 239 707.00 | 187 717.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 9.00 | 11.00 | 9.00 | |
232 Total operating income excluding VAT | 189 226.00 | 239 719.00 | 189 226.00 | |
238 Purchases of raw materials and other supplies (including royalties | 69 642.00 | 74 992.00 | 69 642.00 | |
240 Inventory changes (raw materials and supplies) | 955.00 | -889.00 | 955.00 | |
242 Other external expenses | 44 620.00 | 57 745.00 | 44 620.00 | |
243 (including business tax) | -16 951.00 | -16 951.00 | ||
244 Taxes, duties and similar payments | 4 256.00 | 7 053.00 | 4 256.00 | |
250 Staff compensation | 71 091.00 | 92 074.00 | 71 091.00 | |
252 Social security contributions | 8 080.00 | 11 031.00 | 8 080.00 | |
254 Depreciation and amortization | 1 292.00 | 1 180.00 | 1 292.00 | |
262 Other expenses | 7.00 | 20.00 | 7.00 | |
264 Total operating expenses | 199 942.00 | 243 207.00 | 199 942.00 | |
270 Operating profit | -10 716.00 | -3 488.00 | -10 716.00 | |
300 Exceptional expenses | 26.00 | 264.00 | 26.00 | |
310 Profit or loss | -10 742.00 | -3 752.00 | -10 742.00 | |
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