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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : FABRE Xavier-Nicolas Ludovic Raymond
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2018-12-31 | Simplified |
| Name | FABRE Xavier-Nicolas Ludovic Raymond |
| Siren | 800853269 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 2467 |
| Management number | 2014A00033 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02700 TERGNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 15 520.00 | 9 659.00 | 5 861.00 | 15 520.00 |
044 Total Fixed Assets | 40 520.00 | 9 659.00 | 30 861.00 | 40 520.00 |
050 Raw materials, supplies, in progress | 1 034.00 | 1 034.00 | 1 034.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 514.00 | 514.00 | 514.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 2 186.00 | 2 186.00 | 2 186.00 | |
110 Total Assets | 42 705.00 | 9 659.00 | 33 046.00 | 42 705.00 |
120 Share or Individual Capital | 8 672.00 | |||
136 Profit for the Year | 2 721.00 | |||
142 Total Equity - Total I | 11 393.00 | |||
156 Loans and similar debts | 12 399.00 | |||
166 Suppliers and related accounts | 4 680.00 | |||
172 Other debts | 4 574.00 | |||
176 Total debts | 21 654.00 | |||
180 Liabilities Total | 33 046.00 | |||
195 Of which payables due in more than one year | 6 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 846.00 | 36 773.00 | 35 846.00 | |
226 Operating subsidies received | 14 214.00 | 16 771.00 | 14 214.00 | |
230 Other income | 1 639.00 | 1 602.00 | 1 639.00 | |
232 Total operating income excluding VAT | 37 485.00 | 38 375.00 | 37 485.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 392.00 | 12 517.00 | 13 392.00 | |
240 Inventory changes (raw materials and supplies) | 130.00 | 853.00 | 130.00 | |
242 Other external expenses | 14 185.00 | 14 403.00 | 14 185.00 | |
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 1 760.00 | 1 333.00 | 1 760.00 | |
252 Social security contributions | 2 212.00 | 1 933.00 | 2 212.00 | |
254 Depreciation and amortization | 1 975.00 | 1 975.00 | 1 975.00 | |
262 Other expenses | 788.00 | 814.00 | 788.00 | |
264 Total operating expenses | 34 441.00 | 33 827.00 | 34 441.00 | |
270 Operating profit | 3 044.00 | 4 548.00 | 3 044.00 | |
290 Exceptional income | 548.00 | 548.00 | ||
294 Financial expenses | 780.00 | 892.00 | 780.00 | |
300 Exceptional expenses | 91.00 | 91.00 | ||
310 Profit or loss | 2 721.00 | 3 655.00 | 2 721.00 | |
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