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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : FAB & FAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | FAB & FAB |
| Siren | 789289899 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/027621 |
| Management number | 2012B03768 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 090.00 | 6 038.00 | 8 051.00 | 14 090.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 15 691.00 | 6 038.00 | 9 652.00 | 15 691.00 |
072 Receivables – Other | 26 978.00 | 26 978.00 | 26 978.00 | |
084 Cash | 50 967.00 | 50 967.00 | 50 967.00 | |
096 Total Current Assets + Prepaid Expenses | 77 946.00 | 77 946.00 | 77 946.00 | |
110 Total Assets | 93 637.00 | 6 038.00 | 87 599.00 | 93 637.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 835.00 | |||
136 Profit for the Year | 16 909.00 | |||
142 Total Equity - Total I | 54 844.00 | |||
166 Suppliers and related accounts | 4 867.00 | |||
172 Other debts | 27 886.00 | |||
176 Total debts | 32 754.00 | |||
180 Liabilities Total | 87 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 376 057.00 | 376 057.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 376 067.00 | 376 067.00 | ||
242 Other external expenses | 352 657.00 | 352 657.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
254 Depreciation and amortization | 2 731.00 | 2 731.00 | ||
264 Total operating expenses | 356 067.00 | 356 067.00 | ||
270 Operating profit | 19 999.00 | 19 999.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 16 909.00 | 16 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 8 092.00 | 8 092.00 | ||
492 Total Fixed Assets (Increases) | 7 598.00 | 7 598.00 | ||
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