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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : FAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | FAB |
| Siren | 792415093 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 4801 |
| Management number | 2018B00201 |
| Activity code | 3101Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64330 Garlin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 917.00 | 1 353.00 | 4 565.00 | 5 917.00 |
040 Financial Assets | 1 243.00 | 1 243.00 | 1 243.00 | |
044 Total Fixed Assets | 7 161.00 | 1 353.00 | 5 808.00 | 7 161.00 |
050 Raw materials, supplies, in progress | 26 292.00 | 26 292.00 | 26 292.00 | |
068 Receivables – Trade and related accounts | 58 509.00 | 58 509.00 | 58 509.00 | |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
084 Cash | 14 105.00 | 14 105.00 | 14 105.00 | |
096 Total Current Assets + Prepaid Expenses | 99 654.00 | 99 654.00 | 99 654.00 | |
110 Total Assets | 106 814.00 | 1 353.00 | 105 462.00 | 106 814.00 |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | 18 022.00 | |||
136 Profit for the Year | 2 596.00 | |||
142 Total Equity - Total I | 40 618.00 | |||
156 Loans and similar debts | 287.00 | |||
164 Advances and down payments received on current orders | 955.00 | |||
166 Suppliers and related accounts | 30 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 942.00 | |||
172 Other debts | 32 700.00 | |||
176 Total debts | 64 843.00 | |||
180 Liabilities Total | 105 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 917.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 917.00 | 5 917.00 | ||
490 Total Fixed Assets (Gross Value) | 1 243.00 | 1 243.00 | ||
492 Total Fixed Assets (Increases) | 5 917.00 | 5 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 068.00 | 32 068.00 | ||
378 Amount of deductible VAT on goods and services | 18 627.00 | 18 627.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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