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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : FABBETT TRANSPORT ET LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| Name | FABBETT TRANSPORT ET LOGISTIQUE |
| Siren | 878388727 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/001178 |
| Management number | 2019B01010 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28360 PRUNAY-LE-GILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 825.00 | 5 157.00 | 20 668.00 | 25 825.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 27 925.00 | 5 157.00 | 22 768.00 | 27 925.00 |
072 Receivables – Other | 1 532.00 | 1 532.00 | 1 532.00 | |
084 Cash | 36 604.00 | 36 604.00 | 36 604.00 | |
096 Total Current Assets + Prepaid Expenses | 38 136.00 | 38 136.00 | 38 136.00 | |
110 Total Assets | 66 061.00 | 5 157.00 | 60 904.00 | 66 061.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -15 640.00 | |||
142 Total Equity - Total I | -640.00 | |||
156 Loans and similar debts | 58 427.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 751.00 | |||
172 Other debts | 3 069.00 | |||
176 Total debts | 61 545.00 | |||
180 Liabilities Total | 60 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 951.00 | 78 951.00 | ||
230 Other income | 338.00 | 338.00 | ||
232 Total operating income excluding VAT | 79 289.00 | 79 289.00 | ||
242 Other external expenses | 64 562.00 | 64 562.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
250 Staff compensation | 19 890.00 | 19 890.00 | ||
252 Social security contributions | 4 348.00 | 4 348.00 | ||
254 Depreciation and amortization | 5 157.00 | 5 157.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 94 411.00 | 94 411.00 | ||
270 Operating profit | -15 122.00 | -15 122.00 | ||
280 Financial income | 35.00 | 35.00 | ||
294 Financial expenses | 418.00 | 418.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -15 640.00 | -15 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 825.00 | 25 825.00 | ||
482 INCREASES Financial Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 27 925.00 | 27 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 790.00 | 15 790.00 | ||
378 Amount of deductible VAT on goods and services | 8 330.00 | 8 330.00 | ||
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