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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : FABRICE FAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | FABRICE FAURE |
| Siren | 443589213 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 4395 |
| Management number | 2002B00404 |
| Activity code | 1071D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87200 SAINT-JUNIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 745.00 | 65 745.00 | 65 745.00 | |
014 Intangible Assets - Other | 10 175.00 | 2 312.00 | 7 863.00 | 10 175.00 |
028 Tangible Assets | 400 195.00 | 308 105.00 | 92 090.00 | 400 195.00 |
040 Financial Assets | 790.00 | 790.00 | 790.00 | |
044 Total Fixed Assets | 476 905.00 | 310 417.00 | 166 488.00 | 476 905.00 |
050 Raw materials, supplies, in progress | 9 336.00 | 9 336.00 | 9 336.00 | |
060 Merchandise inventory | 12 914.00 | 12 914.00 | 12 914.00 | |
064 Advances and down payments on orders | 4 071.00 | 4 071.00 | 4 071.00 | |
068 Receivables – Trade and related accounts | 9 053.00 | 9 053.00 | 9 053.00 | |
072 Receivables – Other | 1 766.00 | 1 766.00 | 1 766.00 | |
084 Cash | 104 242.00 | 104 242.00 | 104 242.00 | |
092 Prepaid expenses | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 142 250.00 | 142 250.00 | 142 250.00 | |
110 Total Assets | 619 155.00 | 310 417.00 | 308 737.00 | 619 155.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 86 425.00 | |||
136 Profit for the Year | 20 832.00 | |||
142 Total Equity - Total I | 116 057.00 | |||
156 Loans and similar debts | 115 527.00 | |||
166 Suppliers and related accounts | 34 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 675.00 | |||
172 Other debts | 42 900.00 | |||
176 Total debts | 192 680.00 | |||
180 Liabilities Total | 308 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 330.00 | |||
195 Of which payables due in more than one year | 30 657.00 | |||
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