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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : F.A.B. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | F.A.B. SARL |
| Siren | 490257177 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 2112 |
| Management number | 2006B50149 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 309.00 | 1 309.00 | 1 309.00 | |
044 Total Fixed Assets | 1 309.00 | 1 309.00 | 1 309.00 | |
050 Raw materials, supplies, in progress | 64.00 | 64.00 | 64.00 | |
064 Advances and down payments on orders | 202.00 | 202.00 | 202.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 40 860.00 | 40 860.00 | 40 860.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 71 675.00 | 71 675.00 | 71 675.00 | |
110 Total Assets | 72 984.00 | 1 309.00 | 71 675.00 | 72 984.00 |
120 Share or Individual Capital | 6 100.00 | |||
126 Legal Reserve | 610.00 | |||
134 Retained Earnings | 41 983.00 | |||
136 Profit for the Year | 4 297.00 | |||
142 Total Equity - Total I | 52 990.00 | |||
166 Suppliers and related accounts | 4 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 994.00 | |||
172 Other debts | 14 558.00 | |||
176 Total debts | 18 685.00 | |||
180 Liabilities Total | 71 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 672.00 | 54 672.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 672.00 | 54 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 365.00 | 21 365.00 | ||
240 Inventory changes (raw materials and supplies) | 389.00 | 389.00 | ||
242 Other external expenses | 10 949.00 | 10 949.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
250 Staff compensation | 15 412.00 | 15 412.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 825.00 | 48 825.00 | ||
270 Operating profit | 5 847.00 | 5 847.00 | ||
280 Financial income | 41.00 | 41.00 | ||
300 Exceptional expenses | 833.00 | 833.00 | ||
306 Income tax's | 758.00 | 758.00 | ||
310 Profit or loss | 4 297.00 | 4 297.00 | ||
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