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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS FABRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | ETABLISSEMENTS FABRY |
| Siren | 479087686 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 2683 |
| Management number | 2004B00238 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19600 ST PANTALEON DE LARCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 370.00 | 24 370.00 | 24 370.00 | |
028 Tangible Assets | 18 315.00 | 13 058.00 | 5 257.00 | 18 315.00 |
044 Total Fixed Assets | 42 685.00 | 13 058.00 | 29 627.00 | 42 685.00 |
050 Raw materials, supplies, in progress | 4 283.00 | 4 283.00 | 4 283.00 | |
068 Receivables – Trade and related accounts | 5 617.00 | 5 617.00 | 5 617.00 | |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
096 Total Current Assets + Prepaid Expenses | 10 496.00 | 10 496.00 | 10 496.00 | |
110 Total Assets | 53 181.00 | 13 058.00 | 40 123.00 | 53 181.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 729.00 | |||
136 Profit for the Year | 5 697.00 | |||
142 Total Equity - Total I | 22 225.00 | |||
156 Loans and similar debts | 7 022.00 | |||
166 Suppliers and related accounts | 3 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 744.00 | |||
172 Other debts | 7 701.00 | |||
176 Total debts | 17 898.00 | |||
180 Liabilities Total | 40 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
195 Of which payables due in more than one year | 2 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 389.00 | 63 389.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 63 423.00 | 63 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 657.00 | 17 657.00 | ||
240 Inventory changes (raw materials and supplies) | -795.00 | -795.00 | ||
242 Other external expenses | 10 188.00 | 10 188.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 2 074.00 | 2 074.00 | ||
250 Staff compensation | 23 870.00 | 23 870.00 | ||
254 Depreciation and amortization | 2 256.00 | 2 256.00 | ||
262 Other expenses | 1 169.00 | 1 169.00 | ||
264 Total operating expenses | 56 419.00 | 56 419.00 | ||
270 Operating profit | 7 004.00 | 7 004.00 | ||
294 Financial expenses | 302.00 | 302.00 | ||
306 Income tax's | 1 005.00 | 1 005.00 | ||
310 Profit or loss | 5 697.00 | 5 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 175.00 | 42 175.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
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