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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : FABIAN AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | FABIAN AUTOMOBILE |
| Siren | 825230386 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3424 |
| Management number | 2017B00428 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 4 974.00 | 4 974.00 | 4 974.00 | |
110 Total Assets | 4 974.00 | 4 974.00 | 4 974.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 195.00 | |||
142 Total Equity - Total I | 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 654.00 | |||
172 Other debts | 4 279.00 | |||
176 Total debts | 4 279.00 | |||
180 Liabilities Total | 4 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 132.00 | 4 132.00 | ||
232 Total operating income excluding VAT | 4 132.00 | 4 132.00 | ||
242 Other external expenses | 3 710.00 | 3 710.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
264 Total operating expenses | 3 839.00 | 3 839.00 | ||
270 Operating profit | 293.00 | 293.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 195.00 | 195.00 | ||
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