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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : FINANCIERE FABRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-09-30 | Simplified |
| 2021-12-23 | Public | 2020-09-30 | Simplified |
| 2021-01-28 | Public | 2019-09-30 | Simplified |
| 2020-04-23 | Public | 2018-09-30 | Simplified |
| 2019-04-18 | Public | 2017-09-30 | Simplified |
| 2017-11-02 | Public | 2016-09-30 | Simplified |
| Name | FINANCIERE FABRE |
| Siren | 504939570 |
| Closing | 2021-09-30 |
| Registry code | 8302 |
| Registration number | 8724 |
| Management number | 2008B00332 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 156 350.00 | 156 350.00 | 156 350.00 | |
044 Total Fixed Assets | 156 350.00 | 156 350.00 | 156 350.00 | |
068 Receivables – Trade and related accounts | 26 800.00 | 26 800.00 | 26 800.00 | |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 27 740.00 | 27 740.00 | 27 740.00 | |
110 Total Assets | 184 090.00 | 184 090.00 | 184 090.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 704.00 | |||
132 Other Reserves | 30 979.00 | |||
134 Retained Earnings | -39 981.00 | |||
136 Profit for the Year | -10 130.00 | |||
142 Total Equity - Total I | -10 428.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 3 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 351.00 | |||
172 Other debts | 190 731.00 | |||
176 Total debts | 194 518.00 | |||
180 Liabilities Total | 184 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 000.00 | 78 000.00 | 78 000.00 | |
232 Total operating income excluding VAT | 78 000.00 | 78 000.00 | 78 000.00 | |
242 Other external expenses | 3 000.00 | 3 415.00 | 3 000.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 432.00 | 433.00 | 432.00 | |
250 Staff compensation | 73 251.00 | 71 329.00 | 73 251.00 | |
252 Social security contributions | 9 738.00 | 10 740.00 | 9 738.00 | |
264 Total operating expenses | 86 421.00 | 85 916.00 | 86 421.00 | |
270 Operating profit | -8 421.00 | -7 916.00 | -8 421.00 | |
294 Financial expenses | 1 150.00 | 1 223.00 | 1 150.00 | |
300 Exceptional expenses | 558.00 | 1 205.00 | 558.00 | |
310 Profit or loss | -10 130.00 | -10 345.00 | -10 130.00 | |
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