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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : FABRICE BAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FABRICE BAGAGE |
| Siren | 504361957 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 128868 |
| Management number | 2008B11766 |
| Activity code | 4772B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 41 500.00 | 41 500.00 | 41 500.00 | |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 64 800.00 | 41 500.00 | 23 300.00 | 64 800.00 |
060 Merchandise inventory | 43 540.00 | 43 540.00 | 43 540.00 | |
084 Cash | 18 865.00 | 18 865.00 | 18 865.00 | |
096 Total Current Assets + Prepaid Expenses | 62 405.00 | 62 405.00 | 62 405.00 | |
110 Total Assets | 127 205.00 | 41 500.00 | 85 705.00 | 127 205.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 36 531.00 | |||
136 Profit for the Year | -4 003.00 | |||
142 Total Equity - Total I | 41 328.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -34 374.00 | |||
172 Other debts | 43 657.00 | |||
176 Total debts | 44 377.00 | |||
180 Liabilities Total | 85 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 590.00 | 120 590.00 | ||
226 Operating subsidies received | 15 886.00 | 15 886.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 136 479.00 | 136 479.00 | ||
234 Purchases of goods (including customs duties) | 53 901.00 | 53 901.00 | ||
236 Inventory change (goods) | 11 220.00 | 11 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 24 176.00 | 24 176.00 | ||
243 (including business tax) | -17 571.00 | -17 571.00 | ||
244 Taxes, duties and similar payments | 3 823.00 | 3 823.00 | ||
250 Staff compensation | 39 663.00 | 39 663.00 | ||
252 Social security contributions | 7 662.00 | 7 662.00 | ||
264 Total operating expenses | 140 482.00 | 140 482.00 | ||
270 Operating profit | -4 003.00 | -4 003.00 | ||
310 Profit or loss | -4 003.00 | -4 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 800.00 | 64 800.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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