Grow your business safely with FABREL Jean, Christophe
All the information you need about FABREL Jean, Christophe to develop and secure your business in France
F
HOME >
CORPORATES
>
FABREL Jean, Christophe >
BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : FABREL Jean, Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | FABREL Jean, Christophe |
| Siren | 531725158 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 5363 |
| Management number | 2021A00219 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67320 BAERENDORF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 165.00 | 935.00 | 1 100.00 |
028 Tangible Assets | 26 585.00 | 1 287.00 | 25 298.00 | 26 585.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 28 135.00 | 1 452.00 | 26 683.00 | 28 135.00 |
050 Raw materials, supplies, in progress | 5 080.00 | 5 080.00 | 5 080.00 | |
072 Receivables – Other | 2 339.00 | 2 339.00 | 2 339.00 | |
084 Cash | 20 684.00 | 20 684.00 | 20 684.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 28 815.00 | 28 815.00 | 28 815.00 | |
110 Total Assets | 56 951.00 | 1 452.00 | 55 499.00 | 56 951.00 |
136 Profit for the Year | 2 056.00 | |||
142 Total Equity - Total I | 2 056.00 | |||
156 Loans and similar debts | 35 705.00 | |||
166 Suppliers and related accounts | 4 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 536.00 | |||
172 Other debts | 12 949.00 | |||
176 Total debts | 53 443.00 | |||
180 Liabilities Total | 55 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 135.00 | |||
195 Of which payables due in more than one year | 7 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 070.00 | 53 070.00 | ||
230 Other income | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 53 260.00 | 53 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 899.00 | 22 899.00 | ||
240 Inventory changes (raw materials and supplies) | -5 080.00 | -5 080.00 | ||
242 Other external expenses | 30 579.00 | 30 579.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 133.00 | 133.00 | ||
252 Social security contributions | 23.00 | 23.00 | ||
254 Depreciation and amortization | 1 452.00 | 1 452.00 | ||
262 Other expenses | 504.00 | 504.00 | ||
264 Total operating expenses | 50 779.00 | 50 779.00 | ||
270 Operating profit | 2 481.00 | 2 481.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
306 Income tax's | 363.00 | 363.00 | ||
310 Profit or loss | 2 056.00 | 2 056.00 | ||
all companies in France
Complete and comprehensive database.
