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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : FABRE OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | FABRE OLIVIER |
| Siren | 483216552 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 1364 |
| Management number | 2005B01365 |
| Activity code | 4761Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 Ganges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
014 Intangible Assets - Other | 989.00 | 989.00 | 989.00 | |
028 Tangible Assets | 20 669.00 | 20 669.00 | 20 669.00 | |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 84 819.00 | 21 658.00 | 63 160.00 | 84 819.00 |
060 Merchandise inventory | 10 999.00 | 10 999.00 | 10 999.00 | |
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
084 Cash | 16 573.00 | 16 573.00 | 16 573.00 | |
092 Prepaid expenses | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 29 054.00 | 29 054.00 | 29 054.00 | |
110 Total Assets | 113 873.00 | 21 658.00 | 92 214.00 | 113 873.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 66 952.00 | |||
136 Profit for the Year | 6 556.00 | |||
142 Total Equity - Total I | 75 157.00 | |||
166 Suppliers and related accounts | 15 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 035.00 | |||
172 Other debts | 1 279.00 | |||
176 Total debts | 17 057.00 | |||
180 Liabilities Total | 92 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 893.00 | 103 893.00 | ||
230 Other income | 6 957.00 | 6 957.00 | ||
232 Total operating income excluding VAT | 110 851.00 | 110 851.00 | ||
234 Purchases of goods (including customs duties) | 63 839.00 | 63 839.00 | ||
236 Inventory change (goods) | 604.00 | 604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 870.00 | 2 870.00 | ||
242 Other external expenses | 16 354.00 | 16 354.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 4 042.00 | 4 042.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 104 291.00 | 104 291.00 | ||
270 Operating profit | 6 560.00 | 6 560.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | 6 556.00 | 6 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 819.00 | 84 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 052.00 | 12 052.00 | ||
378 Amount of deductible VAT on goods and services | 8 489.00 | 8 489.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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