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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : SARL FABIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SARL FABIL |
| Siren | 517978318 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6033 |
| Management number | 2011B01793 |
| Activity code | 5610C |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 30 196.00 | 30 196.00 | 30 196.00 | |
084 Cash | 1 283.00 | 1 283.00 | 1 283.00 | |
096 Total Current Assets + Prepaid Expenses | 31 479.00 | 31 479.00 | 31 479.00 | |
110 Total Assets | 35 479.00 | 4 000.00 | 31 479.00 | 35 479.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 8 267.00 | |||
136 Profit for the Year | -2 080.00 | |||
142 Total Equity - Total I | 6 687.00 | |||
166 Suppliers and related accounts | 7 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 583.00 | |||
172 Other debts | 17 513.00 | |||
176 Total debts | 24 792.00 | |||
180 Liabilities Total | 31 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 256.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 10 256.00 | 1.00 | |
234 Purchases of goods (including customs duties) | 3 267.00 | |||
242 Other external expenses | 1 415.00 | 6 924.00 | 1 415.00 | |
244 Taxes, duties and similar payments | 542.00 | 11.00 | 542.00 | |
250 Staff compensation | 1 581.00 | |||
252 Social security contributions | 25.00 | 551.00 | 25.00 | |
264 Total operating expenses | 1 982.00 | 12 334.00 | 1 982.00 | |
270 Operating profit | -1 982.00 | -2 078.00 | -1 982.00 | |
290 Exceptional income | 45 000.00 | |||
300 Exceptional expenses | 100.00 | 40 000.00 | 100.00 | |
306 Income tax's | 438.00 | |||
310 Profit or loss | -2 080.00 | 2 484.00 | -2 080.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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