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BALANCE SHEET (
2022-03-29)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/008481 |
| Management number | 2006B00197 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| 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 | 733 368.00 | 533 280.00 | 1 266 648.00 |
044 Total Fixed Assets | 1 266 648.00 | 733 368.00 | 533 280.00 | 1 266 648.00 |
068 Receivables – Trade and related accounts | 207.00 | 207.00 | 207.00 | |
072 Receivables – Other | 10 340.00 | 10 340.00 | 10 340.00 | |
084 Cash | 38 155.00 | 38 155.00 | 38 155.00 | |
092 Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 49 804.00 | 49 804.00 | 49 804.00 | |
110 Total Assets | 1 316 453.00 | 733 368.00 | 583 085.00 | 1 316 453.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 299 177.00 | |||
136 Profit for the Year | 49 000.00 | |||
142 Total Equity - Total I | 351 477.00 | |||
156 Loans and similar debts | 154 043.00 | |||
164 Advances and down payments received on current orders | 42 602.00 | |||
166 Suppliers and related accounts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 550.00 | |||
172 Other debts | 34 632.00 | |||
176 Total debts | 231 607.00 | |||
180 Liabilities Total | 583 085.00 | |||
195 Of which payables due in more than one year | 91 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 089.00 | 149 089.00 | ||
232 Total operating income excluding VAT | 149 089.00 | 149 089.00 | ||
242 Other external expenses | 19 228.00 | 19 228.00 | ||
243 (including business tax) | 1 371.00 | 1 371.00 | ||
244 Taxes, duties and similar payments | 24 679.00 | 24 679.00 | ||
254 Depreciation and amortization | 43 649.00 | 43 649.00 | ||
264 Total operating expenses | 87 557.00 | 87 557.00 | ||
270 Operating profit | 61 531.00 | 61 531.00 | ||
294 Financial expenses | 1 472.00 | 1 472.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 11 031.00 | 11 031.00 | ||
310 Profit or loss | 49 000.00 | 49 000.00 | ||
| 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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