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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : FABROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| Name | FABROS |
| Siren | 880846050 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 165479 |
| Management number | 2020B02011 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 657.00 | 5 633.00 | 6 024.00 | 11 657.00 |
044 Total Fixed Assets | 11 657.00 | 5 633.00 | 6 024.00 | 11 657.00 |
068 Receivables – Trade and related accounts | 144 299.00 | 144 299.00 | 144 299.00 | |
072 Receivables – Other | 13 585.00 | 13 585.00 | 13 585.00 | |
084 Cash | 25 702.00 | 25 702.00 | 25 702.00 | |
096 Total Current Assets + Prepaid Expenses | 183 586.00 | 183 586.00 | 183 586.00 | |
110 Total Assets | 195 244.00 | 5 633.00 | 189 611.00 | 195 244.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 6 588.00 | |||
136 Profit for the Year | 4 433.00 | |||
142 Total Equity - Total I | 19 271.00 | |||
156 Loans and similar debts | 240.00 | |||
164 Advances and down payments received on current orders | 134 286.00 | |||
166 Suppliers and related accounts | 1 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 198.00 | |||
172 Other debts | 34 323.00 | |||
176 Total debts | 170 340.00 | |||
180 Liabilities Total | 189 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 065.00 | 22 065.00 | ||
218 Production of services sold - France | 328 268.00 | 328 268.00 | ||
230 Other income | 796.00 | 796.00 | ||
232 Total operating income excluding VAT | 351 130.00 | 351 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110 407.00 | 110 407.00 | ||
242 Other external expenses | 128 543.00 | 128 543.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 70 008.00 | 70 008.00 | ||
252 Social security contributions | 32 389.00 | 32 389.00 | ||
254 Depreciation and amortization | 3 264.00 | 3 264.00 | ||
262 Other expenses | 199.00 | 199.00 | ||
264 Total operating expenses | 345 051.00 | 345 051.00 | ||
270 Operating profit | 6 079.00 | 6 079.00 | ||
300 Exceptional expenses | 734.00 | 734.00 | ||
306 Income tax's | 912.00 | 912.00 | ||
310 Profit or loss | 4 433.00 | 4 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 657.00 | 11 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 581.00 | 24 581.00 | ||
378 Amount of deductible VAT on goods and services | 26 185.00 | 26 185.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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